SOC 2+ Audit
SOC 2+ (Plus) is an enhanced version of the standard SOC 2 audit, providing a more comprehensive assessment of an organization's security controls. It combines SOC 2 criteria with additional industry-specific requirements, offering a broader evaluation of a company's risk management and compliance practices.
SOC 2+ represents an advanced evolution of the standard SOC 2 audit, incorporating additional frameworks or criteria beyond the traditional Trust Services Criteria (TSC). This enhanced examination offers a more comprehensive assessment of an organization's controls and compliance efforts.
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In essence, SOC 2+ audits integrate industry-specific requirements or regulatory frameworks into the core SOC 2 framework. This approach allows organizations to demonstrate compliance with multiple standards in a single, cohesive audit process.
Benefits of SOC 2+ audits
1. Enhanced assurance
SOC 2+ audits provide a more robust and holistic view of an organization's control environment. By encompassing additional criteria, these audits offer stakeholders increased confidence in the organization's ability to meet diverse compliance requirements and manage risks effectively.
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The expanded scope allows for a deeper evaluation of controls, potentially uncovering areas for improvement that might be overlooked in a standard SOC 2 audit. This comprehensive approach can lead to stronger overall security posture and operational efficiency.
2. Customization for industry-specific needs
One of the key advantages of SOC 2+ is its flexibility to address unique industry requirements. Organizations can tailor the audit to include frameworks particularly relevant to their sector, such as HIPAA for healthcare or PCI DSS for payment processing.
This customization ensures that the audit aligns closely with sector-specific regulations and best practices, providing a more meaningful and relevant assessment for both the organization and its clients.
3. Competitive advantage
Undergoing a SOC 2+ audit demonstrates an organization's commitment to exceeding standard compliance measures. This proactive approach can significantly enhance credibility and trust among clients, partners, and stakeholders.
In competitive markets, a SOC 2+ certification can be a powerful differentiator, showcasing an organization's dedication to maintaining robust controls and meeting industry-specific standards. This can be particularly valuable when competing for contracts or entering new markets.
Organizations considering a SOC 2+ audit should carefully assess their specific needs and industry requirements. While more comprehensive, the additional complexity and resources required for SOC 2+ may not be necessary for all businesses.
Key components of a SOC 2+ audit
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By choosing a SOC 2+ audit, your organization can benefit from increased efficiency by streamlining compliance efforts and reducing costs. The flexibility of this approach allows for customization to meet your unique business needs, potentially giving you a competitive edge in your industry. Furthermore, SOC 2+ promotes comprehensive risk management by identifying and addressing risks across multiple frameworks. As your compliance needs evolve, the scalability of SOC 2+ ensures that your audit process can easily adapt.
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SOC 2+ expands beyond the TSC by incorporating supplementary frameworks or criteria relevant to the organization's specific needs or industry requirements. These may include ISO 27001, NIST Cybersecurity Framework, HIPAA, GDPR, and industry-specific regulatory requirements.
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The integration of these additional standards allows for a more comprehensive and tailored evaluation of the organization's control environment, addressing a broader range of compliance and risk management concerns.
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Our SOC 2+ audit process
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Identification of additional criteria: Work with stakeholders to determine relevant frameworks or requirements beyond SOC 2.
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Engagement planning: Collaborate with a qualified service auditor to design the audit scope and approach.
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Controls evaluation: Assess controls against both SOC 2 trust services criteria and the additional framework requirements.
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Reporting: Receive a comprehensive report that includes opinions on both standard SOC 2 criteria and the additional matters.​
Why choose us for your SOC 2+ audit?
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At ITGRC Advisory Ltd., we bring extensive expertise to your SOC 2+ audit process. Our experienced team of professionals possesses comprehensive knowledge across various sectors, ensuring a nuanced understanding of your specific industry needs. We offer a holistic approach to assessing your control environment, leveraging our expertise in security, compliance, and risk management.
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We utilize cutting-edge technology like DRATA for rigorous testing of controls, ensuring a thorough and efficient audit process. Our approach is tailored to your organization's unique requirements, providing relevant and actionable insights. With offices in the UK and Poland, we bring an international perspective to your compliance efforts.
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Our record includes successful projects across aerospace, energy, financial services, and more, demonstrating our ability to handle complex, high-stakes engagements.
Choose ITGRC Advisory Ltd. for a SOC 2+ audit that transcends mere compliance, delivering strategic value to your organization.
Stay in touch
ITGRC ADVISORY LTD.
590 Kingston Road, London,
United Kingdom, SW20 8DN
​company number: 12435469
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