SOC Audit Checklist Pathway : Phundex

SOC Audit Checklist Pathway Print

Modified on: Sun, 28 Nov, 2021 at 9:42 AM

SOC Audit Checklist Pathway

SOC Processes Review	SOC Policies and Producers designated person Annual policy review
SOC People Review	SOC defined organisational structure confirmed SOC background screening processes confirmed
SOC data review	Review Legal Documents
SOC infrastructure review
SOC software Review

Did you find it helpful? Yes No

Help Desk Software by Freshdesk Support Desk