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Obtain SOC 2 Report for your Organization

SOC 2 Report

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What Is SOC 2 Report?

A SOC 2 audit report provides detailed information and assurance about a service organisation’s security, availability, processing integrity, confidentiality and/or privacy controls, based on their compliance with the AICPA’s (American Institute of Certified Public Accountants) TSC (Trust Services Criteria). SOC 2 type 2 audits are essential in regulatory oversight, vendor management programmes, internal governance and risk management. A SOC 2 report is designed to assure service organisations’ clients, management and user entities about the suitability and effectiveness of the service organisation’s controls relevant to security, availability, processing integrity, confidentiality and privacy. The report is generally restricted use for existing or prospective clients.

Obtain SOC 2 Report for your Organization

Our customised procedure will help you establish the credibility of your business, become SOC 2  compliant and implement necessary actions in your organisation to get your SOC 2 Report.

Assessment and identification

Assessment and identification

Neumetric’s InfoSec team undergoes training from the organisation to understand their business. Once  complete, Neumetric starts creating ISMS policies that are required for the SOC 2 Certification. A Gap Assessment is conducted on the organisation while the ISMS Policies are reviewed and approved by the management. An Implementation Plan is prepared based on the Gaps identified for SOC 2 Compliance.

Key Resource Planning for Certification

Key Resource Planning for Certification

Based on the Implementation Plan, the gaps are remediated and the defined policies and procedural documents are implemented to bring procedural and cultural changes in the organisation. Post implementation, internal audit is conducted to review the closed gaps, newly defined processes and adherence to the SOC 2 Compliance. 

Auditor and Audit Handling

Auditor and Audit Handling

Audit is scheduled with a reputed certifying body to conduct the external audit. Once they are satisfied with the compliance, SOC 2 Report will be issued for the organisation. The external audit is handled by Neumetric’s team of experts who are experienced in managing such audits for various standards and also relevant training is provided to the stakeholders to face the external auditors.

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Shape
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Types of SOC 2 Reports

What are Type 1 SOC 2 Reports?

Type I SOC 2  reports are dated as of a particular date and are sometimes referred to as point-in-time reports. A Type I SOC 2 report includes a description of a service organization’s system and a test of design of the service organization’s relevant controls. A Type I SOC 2 tests the design of a service organization’s controls, but not the operating effectiveness.

What are Type 2 SOC 2 Reports?

A Type II SOC 2  report is an internal controls report capturing how a company safeguards customer data and how well those controls are operating covered over a period of time (usually 12 months). Companies that use cloud service providers use SOC 2 reports to assess and address the risks associated with third party technology services. These reports are issued by independent third party auditors covering the principles of Security, Availability, Confidentiality, and Privacy.

Frequently Asked Questions

SOC 2 is an auditing procedure that ensures your service providers securely manage your data to protect the interests of your organisation and the privacy of its clients. For security-conscious businesses, SOC 2 compliance is a minimal requirement when considering a SaaS provider. SOC 2 reports are unique to each organisation, in line with specific business practices, each designs its own controls to comply with one or more of the trust principles.

Neumetric's SOC 2 Report Service ensures that your organisation will receive the Certification Report in 6 months. 

  • Robust security assurance for your clients
  • Long-term cost savings and loss prevention
  • Protection from potential reputational damage
  • Streamlined regulatory compliance efforts