SOC Type 2 Internal Audit
SOC 2 Type 2 Internal Audit is an in-depth, independent evaluation of an organization's internal controls related to security, availability, processing integrity, confidentiality, and privacy over an extended period, typically six months to one year. Unlike Type 1 audits, Type 2 evaluates both the design and operational effectiveness of controls over time.
Why Choose This Service?
Comprehensive benefits designed to strengthen your security posture and protect your business
Key Benefits
Builds trust with clients and stakeholders
Market differentiation for service providers
Regulatory alignment and compliance
Enhanced data security posture
Competitive advantage in cloud/SaaS sectors
Demonstrates operational excellence
Reduces security and compliance risks
Precision
Targeted approach to your specific security needs
Efficiency
Fast implementation with minimal business disruption
Protection
Comprehensive security coverage and monitoring
Excellence
Industry-leading expertise and proven results
What You'll Receive
Complete Feature Set
Everything you need for comprehensive soc type 2 internal audit coverage
Our Proven Process
A systematic approach to delivering soc type 2 internal audit with measurable results
Step 1: Scope Definition and Trust Services Criteria Selection
Scope Definition and Trust Services Criteria Selection
Step 2: Documentation Review and Gap Analysis
Documentation Review and Gap Analysis
Step 3: Control Testing and Validation
Control Testing and Validation
Step 4: Operational Effectiveness Assessment
Operational Effectiveness Assessment
Step 5: Incident Response and Monitoring Review
Incident Response and Monitoring Review
Step 6: Vendor Management Evaluation
Vendor Management Evaluation
Step 7: Risk Assessment and Mitigation Review
Risk Assessment and Mitigation Review
Step 8: Continuous Monitoring Over Audit Period
Continuous Monitoring Over Audit Period
Step 9: Comprehensive Reporting and Recommendations
Comprehensive Reporting and Recommendations
Step 10: Remediation Support and Guidance
Remediation Support and Guidance
Step 11: Post-Audit Validation and Support
Post-Audit Validation and Support
What We Test
Comprehensive coverage across all types of testing
Cloud Service Providers
SaaS Applications
Data Centers
Technology Service Providers
Healthcare IT Systems
Financial Technology Platforms
Our Testing Methodology
We follow AICPA Trust Services Criteria and industry best practices, ensuring comprehensive evaluation of control design and operational effectiveness over the audit period.
OWASP Top 10
Industry-standard framework ensuring comprehensive security assessment
PTES
Industry-standard framework ensuring comprehensive security assessment
NIST SP 800-115
Industry-standard framework ensuring comprehensive security assessment
Real-World Case Study
How we helped a client prevent a major security breach
The Problem
Client:
Cloud Services Provider (Bangalore)
Issue Found:
Inadequate monitoring of privileged user access resulted in undetected unauthorized access to customer data environments. Access logs were not regularly reviewed, and anomalous activities went unnoticed.
Impact:
High risk of data breach and regulatory non-compliance affecting multiple client organizations.
Our Solution
Actions Taken:
- Implemented automated monitoring and alerting systems
- Enhanced privileged access management controls
- Established regular access review and audit procedures
- Deployed SIEM solution for continuous monitoring
Result:
Achieved full SOC 2 Type 2 compliance with no significant findings in subsequent audit periods.
Why Choose HiTrust Infotech?
Certified Security Auditors (CISA, CISSP, CPA Certified)
Deep expertise in Trust Services Criteria and AICPA standards
Proven track record with 300+ successful SOC 2 audits
Industry-specific knowledge across cloud and technology sectors
Customized audit approach for unique business requirements
Comprehensive support from preparation to certification
Client-centric approach with minimal business disruption
Industries We Serve
Specialized security testing across diverse industry sectors with tailored approaches for each domain
Cloud Computing & SaaS
Technology Service Providers
Healthcare IT
Financial Technology
Data Centers & Hosting
Telecommunications
E-commerce Platforms
Ready to be Secure?
Secure your organization's future with confidence. Contact Hitrust Infotech Solution Private Limited today to schedule your SOC 2 Type 2 Internal Audit and demonstrate your commitment to operational excellence and data security!
Professional SOC Type 2 Internal Audit Services
Hitrust Infotech provides comprehensive SOC 2 Type 2 Internal Audit services in India. Ensure data security, operational integrity, and Trust Services Criteria compliance for cloud and technology service providers.
Global Standards
OWASP Top 10 aligned testing methodology
Expert Team
Certified security professionals with deep expertise
Comprehensive Testing
REST, SOAP, GraphQL APIs with detailed reporting
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