SOC 2 Type 1 & Type 2 Audit Reports | Los Angeles, California
One of the biggest and most time-consuming mandates regarding SOC 2 compliance is providing auditors with various information security policies and procedures for showcasing an organization’s system of internal controls. The problem, however, is that most companies simply lack this type of documentation, along with also lacking the internal resources for developing all necessary policies and procedures, but NDB can assist, and it’s why businesses turn to us for regulatory compliance, and so should you. As trusted leaders in the world of regulatory compliance, NDB offers the following SOC 2 services to California businesses:
3. Technical and Operational Controls Remediation: A SOC 2 readiness assessment may very well unearth numerous control deficiencies relating to technical and operational areas. From weak passwords to incorrectly configured firewall or router rulesets – and more – there’s often work to be done in terms of strengthening various security protocols. While it’s needed for helping ensure a successful audit process, it’s also a best practice that every business should be performing, regardless of any compliance mandates. NDB can provide personnel to help execute and correct such control deficiencies – experts independent from the audit – which is one of just many reasons why businesses all throughout North America are choosing us.
5. Continuous Compliance Reporting Initiatives: One of the most important elements of SOC 2 compliance – and a best practice that every business should be performing – is the concept of “continuous monitoring.” What is continuous monitoring – it’s the application of monitoring one’s internal controls on structured basis for helping ensure a strong system of checks and balances are integrated into a businesses’ daily operations. It’s about ensuring your policies, procedures, and processes are performing as expected. If you think about it, the concept of continuous monitoring makes sense from a number of perspectives, and it’s why NDB offers such services as part of our SOC 2 audits.