SOC 2 Documents – What you need to provide your auditor

SOC COMPLIANCE By Christopher Moschella, CPA, CISA, Risk Advisory Services Senior Manager Prior to engaging a CPA firm to perform your SOC audit, service organization management must create two key documents that need to be furnished to the auditor: Management’s description of the system and the control matrix. Note that these two documents are not … Continue reading SOC 2 Documents – What you need to provide your auditor