SOC 2 Audit

SOC 2 Audit

Minimize risk and exposure of client data in the cloud.

When companies leverage the cloud to store client data, it’s imperative to follow strict information security policies and procedures. Whether you’re faced with SOC 2 regulatory requirements or demands from management, we can help prepare you for a SOC 2 audit through our readiness assessments.

FRSecure performs Type 1 and Type 2 pre-audit assessments with varying levels of support, depending on your internal staff, to help save you money during the actual audit.

Our Process

We offer bronze, silver, and gold levels of assessments so the following phases may change depending on level:

  • Define Attestation Engagement Scope

  • Illustrative System Description

  • Points of Focus Control Implementation Support

  • Planning & Coordination

  • SOC 2 Gap Analysis Overview & Coaching

  • SOC 2 Gap Analysis & Evidence Review

  • Review of Illustrative System Description