Performing SOC 2 Type II Audit Preparation

When to Use

• When preparing for a SOC 2 Type II audit engagement with a CPA firm
• When conducting a gap assessment against AICPA Trust Services Criteria
• When automating evidence collection across cloud infrastructure and identity providers
• When validating that controls have operated effectively over the audit period (3-12 months)
• When building continuous compliance monitoring to maintain SOC 2 posture between audits
• When remediating control gaps identified during readiness assessment

Prerequisites