SOC 2
Ensuring Trust Service Criteria Compliance:
Focused on security, availability, processing integrity, confidentiality, and privacy.
Methodology:
Readiness Assessment: Evaluate the current state against SOC 2 criteria.
Control Implementation: Design and implement necessary controls.
Audit Preparation: Prepare for and facilitate SOC 2 audits.
Compliance with guidelines to enhance
cybersecurity posture.
Methodology:
Framework adoption, policy development,
and continuous monitoring.
SOX (Sarbanes-Oxley Act)
Financial and IT Compliance: Ensuring integrity and accuracy of financial reporting.
Methodology:
Risk Assessment: Identify and assess financial reporting risks.
Control Design and Implementation: Establish and enforce internal controls.
Compliance Testing and Reporting: Test the effectiveness of controls and report compliance status.
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