How to get SOC 2 Attestation?
These days it is a very crucial demand for all types of industries to achieve Cybersecurity requirements to build and gain the trust of its customers and end users, implementing and maintaining Cybersecurity requirements is challenging and time-consuming if done without the support of experts. SOC 2 compliance and working with CertBureau helps organizations to achieve soc2 certification with ease and makes it more affordable. Soc report or soc2 audit report is very crucial for an organization to get to showcase its compliance with the standard. In this blog we have tried our best to make you understand how to get SOC 2 Attestation and what is soc2 attestation?
What is SOC 2 attestation?
Technically the SOC 2 attestation means approval of the SOC 2 Audit Report by a recognized CPA, many organizations misguide organisations by issuing SOC 2 certification but the soc certification is non-existent. An organization to call itself SOC 2 compliant must undergo an audit on the requirements of Soc 2 controls, post audit The Soc 2 report is attested or a full soc 2 audit is conducted by a CPA approved by AICPA.
An initial audit is required to be conducted by the organization or its expert, CertBureau offers not only SOC 2 attestation but also provides assessment and implementation services. When an organization engages with us for SOC 2 Compliance we provide controls implementation, assessment, and preliminary audit services for the organization other than the CPA-approved SOC 2 Attestation services.
“A Third Party Assurance program that validates the company’s security posture and provides detailed information of controls implemented and practiced by your organization, SOC 2 Attestation helps you to boost the trust and confidence amongst your clients”
SOC 2 Type I attestation means.
SOC 2 Type 1 and SOC 2 Type 2 are the two distinct forms of SOC 2 audits. Because Type 1 merely assesses whether a service organization’s controls are designed successfully at a certain point in time, it is the easier of the two reports to understand. soc 1 and soc 2 This is a useful method for evaluating a cybersecurity system’s fundamental workings. Nevertheless, the SOC 2 Type 1 report offers little direction regarding a system’s operational effectiveness. Consequently, obtaining SOC 2 certification for a Soc 2 type 1 audit is typically simpler.
Soc 2 Type II attestation means.
Compared to Type 1 audits, SOC 2 Type 2 audits are far more extensive and exacting. The SOC 2 Type 2 audit assesses both the design and implementation of controls over a predetermined length of time, whereas a Type 1 audit just looks at controls for a specific moment in time to evaluate their design. Because of this, achieving SOC 2 Type 2 attestation is more difficult and gives a stronger indication of how well your company can handle internal and external data security. all organizations are suggested to go ahead with SOC 2 type 2 report as it is more accepted and provides detailed report card of the cybersecurity requirements achieved by the organization.
How to get SOC 2?
To achieve SOC 2 we need to focus on 4 steps that lead to successful implementation and achievement of SOC 2 Compliance. These 4 steps are divided into Scope Determination, GAP analysis, External SOC 2 Audit, Technology support for continuous compliance.
Step 1: Scope Determination
Determining scope and way forward is very important, an expert can provide you with the right guidance about trust service criteria applicable to your organization, CertBureau are expert in determining the scope for an organization as we aim at long-term benefit of our customer. With right scoping we eliminate the chances of unnecessary efforts and failures in the project, try our assessment tool, and get assigned a lead expert in the industry for scoping. Try our soc 2 type ii demo session for SOC 2 compliance achievement.
Step 2: GAP analysis of your system
To find gaps between the internal control environment and the Trust Services Criteria, conduct a readiness evaluation of the control environment. This will ascertain whether the controls you now have in place are sufficient to satisfy the SOC 2 auditor. Close any remaining gaps in your compliance to facilitate a more effective audit process by doing a gap analysis or readiness assessment prior to the audit.
Once your controls are established, map your control environment to the Trust Services Criteria. You should also begin assembling relevant documentation, including rules and procedures, at this point. An intentional mapping of the controls provides proof of a comprehensive and well-thought-out control system. In order for them to certify to having controls in place to meet the SOC 2 standards, the mapping also offers the foundation management requirements.
Step 3: External Assessment
It is crucial to find a reliable partner for the SOC 2 audit. Your SOC 2 audit can only be performed by a CPA firm, but not all CPA firms are suitable candidates for the audit. Look for a CPA who is knowledgeable about the particular requirements of your business and sector. Establish a rapport with the external auditors who will conduct their own independent testing and offer their assessment on the validity of management’s claim. This will help your company obtain its SOC 2 accreditation.
Step 4: Technological approach for continuous compliance
SOC compliance is often seen as a yearly endeavour by many enterprises, although cloud-based control infrastructures are dynamic. You may administer the framework, allocate and track control gaps, gather evidence for attestation, and offer management reports by putting in place a GRC system for compliance management. The next attestation period and audit shouldn’t reveal any surprises if the SOC 2 controls are checked throughout the year. Since the controls were continuously monitored, further SOC 2 compliance ought to be straightforward. The emphasis switches to continuously obtaining documented proof.
Best SOC 2 auditors
Choosing a partner for your SOC 2 compliance achievement is crucial, best soc 2 auditors are very rare and CertBureau is one of the best solutions for all your compliance requirements. We are experts in implementing, auditing many cybersecurity standards like ISO 27001:2022, SOC 2, GDPR, HIPAA and many more. These expertise in multiple standards help us to align with customers goals and provide them with right guidance and certification.
Get your Demo session that will help you in gauging the best soc 2 compliance providers, CertBureau offers best solutions at best price as our belief is making compliance authentic-affordable-advanced.