SOC 2 Type 2
A critical evaluation that assesses the operational effectiveness of your internal controls over a specified period
What is it?
A SOC 2 Type 2 report is a critical evaluation that assesses the operational effectiveness of your internal controls over a specified period, typically ranging from 6 to 12 months. This report demonstrates how your controls perform in practice, providing a comprehensive overview of their effectiveness in safeguarding data and ensuring compliance with the Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
The SOC 2 Type 2 report not only serves as a validation of your control environment but also builds trust with stakeholders by showcasing your organization’s commitment to maintaining high standards of data protection.
Our Process
1
Longitudinal Assessment
We begin by helping you establish a robust monitoring framework designed to assess the effectiveness of your controls over time. This framework includes identifying key performance indicators (KPIs) and metrics that will be used to evaluate control performance throughout the assessment period. By setting clear benchmarks, we enable your organization to measure and report on the operational effectiveness of your controls.
3
Auditor Coordination
We facilitate coordination with independent auditors to ensure they have access to all necessary information and documentation required for the SOC 2 Type 2 audit. Our team manages this relationship, ensuring that auditors can efficiently assess your controls without delays. This proactive coordination helps to maintain transparency and fosters a smooth audit experience.
2
Ongoing Evidence Collection
Throughout the assessment period, our team assists in gathering evidence to support the audit. This may involve collecting documentation, monitoring control activities, and ensuring that records are maintained consistently. Our systematic approach to evidence collection ensures that you have comprehensive support for demonstrating control effectiveness when the audit occurs.
4
Continuous Improvement
After the audit is completed, we conduct a thorough review of the findings and provide actionable feedback. Our recommendations focus on ongoing improvement in your control operations, helping you identify areas where enhancements can be made. This commitment to continuous improvement ensures that your organization is not just compliant but also continually refining its control environment to adapt to evolving challenges.
Your Deliverables
Upon completion of the SOC 2 Type 2 audit process, you will receive a comprehensive set of deliverables designed to support your compliance journey:
Comprehensive SOC 2 Type 2 Report:
This report, issued by an independent auditor, details the operational effectiveness of your controls over the specified period, providing critical insights into their performance.
Summary of Areas for Improvement:
In addition to the audit report, we deliver a summary that highlights areas for enhancement based on the audit findings. This summary serves as a valuable resource for guiding your organization’s ongoing efforts to strengthen its control environment.
Why Choose NDB?
Choosing NDB for your SOC 2 Type 2 report means partnering with a firm that prioritizes your organization’s continuous improvement. We understand that meeting compliance requirements is just the beginning; our goal is to empower your organization to maintain a robust and effective control environment.
With our extensive expertise in SOC assessments and commitment to personalized support, we guide you through the complexities of the audit process, ensuring you are not only compliant but also well-positioned for long-term success. With NDB as your partner, you can approach the SOC 2 Type 2 assessment with confidence, knowing you have a dedicated team focused on helping you achieve and sustain excellence in your data protection practices.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
California’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.