Pre-Engagement
Conduct a preliminary company analysis better to understand the business processes, controls and system, and then narrow the scope accordingly
What is
SOC 2 Advisory Services
SOC2 Audit is a report that includes specifics of the service organization's internal controls, practices, and procedures as they apply to the AICPA's Trust Service Criteria. A report certifies that the protection, availability, processing integrity, confidentiality, and privacy controls at the service organization are appropriate and effective. It's a type of audit report that helps a client choose a service organization to work with.
Our approach to SOC 2 Advisory Services
1
2
Gap Analysis
Our Consultants will assess the existing infrastructure for gaps against SOC2 standard. The findings will be compiled into a report defining your degree of compliance, and the risk treatment plan will be used to compile the SOC2 Attestation Strategy.
3
Awareness Training
HackersEra Consultants will Conduct a brief SOC2 Awareness Training program for your organization.
4
Classification of Critical Assets
Identify the critical information assets and identify them appropriately to create a separate inventory of them.
5
Risk Assessment
This is the most critical stage of implementation because it is during this stage that an asset register containing all of the organization's information assets is created. This process entails meeting and conversing with your organization's key stakeholders. The critical information assets are then subjected to a comprehensive risk assessment, from which appropriate controls to mitigate identified risks are selected.
6
Risk Treatment
Our Consultants classify identified risks and assist you in strategizing appropriate Risk Treatment measures.
7
Assistance with documentation
Our consultants will assist in creating policies and procedures documents using input and validation from your team.
8
ISMS & Policy Rollout
Our Risk Advisory teams will collaborate with your team to assist you with implementing the ISMS and related policies.
9
Employee Training
Employee training on their basic ISMS roles for all staff covered by the scope. Training materials will be given.
10
SOC2 Readiness Review
This phase will determine whether or not the client is ready to obtain SOC2 Attestation. HackersEra will guide the client's audit team through the process of conducting internal audits. Your implementation team will review the audit results and, if any gaps are discovered, HackersEra will help you close them.
11
Attestation audit
Finally, you'll be audited by CPA Auditor. Throughout the audit, HackersEra consultants will assist your team. We'll help you resolve any non-conformities or observations raised by external auditors, and we'll work with you to achieve SOC2 Attestation.
What we offer
SOC2 Gap Analysis
SOC2 Risk Assessment & Treatment
SOC2 ISMS Implementation
Security Awareness Training Program
SOC2 Attestation
SOC2 Continuation Support
Coverage
- SOC2 Type 1
- SOC2 Type 2
- AICPA Trust Services Principles
Why
SOC 2 Advisory Services?
Among the organizations that should consider a SOC2 report is cloud service providers (e.g., SaaS, IaaS, PaaS), enterprise systems that store third-party data, IT systems management, and data centre colocation facilities. If you want to communicate that your organization's controls are properly designed, implemented, and operating effectively, the SOC2 report may be right for you. Obtaining a SOC2 report demonstrates to prospective and existing clients that you have established procedures and controls to ensure the delivery of dependable services, allowing you to stand out during the sales process. Additionally, there are the following advantages:
- Increased trust and transparency among internal and external stakeholders
- Compliance costs are reduced, and on-site audits are reduced.
- Assists in ensuring that controls are designed and implemented properly to mitigate risks.
- Compliance with auditing requirements
Why
HACKERSERA?
SOC2 audits are one of our specialties. SOC2 compliance can be maintained with the help of HackersEra Information Security Auditors, who are senior-level professionals with CISSP, CISA, and CRISC certifications.
We have our own custom audit delivery tool that streamlines the audit process, makes compliance activities easier and allows our clients to incorporate multiple audit frameworks into a single audit. Our research has focused on fine-tuning this method so that clients can complete a single audit and receive several reports.
