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Rohini, New Delhi, Delhi 110085
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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.
Comprehensive benefits designed to strengthen your security posture and protect your business
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
Targeted approach to your specific security needs
Fast implementation with minimal business disruption
Comprehensive security coverage and monitoring
Industry-leading expertise and proven results
Everything you need for comprehensive soc type 2 internal audit coverage
A systematic approach to delivering soc type 2 internal audit with measurable results
Scope Definition and Trust Services Criteria Selection
Documentation Review and Gap Analysis
Control Testing and Validation
Operational Effectiveness Assessment
Incident Response and Monitoring Review
Vendor Management Evaluation
Risk Assessment and Mitigation Review
Continuous Monitoring Over Audit Period
Comprehensive Reporting and Recommendations
Remediation Support and Guidance
Post-Audit Validation and Support
Comprehensive coverage across all types of testing
We follow AICPA Trust Services Criteria and industry best practices, ensuring comprehensive evaluation of control design and operational effectiveness over the audit period.
Industry-standard framework ensuring comprehensive security assessment
Industry-standard framework ensuring comprehensive security assessment
Industry-standard framework ensuring comprehensive security assessment
How we helped a client prevent a major security breach
Cloud Services Provider (Bangalore)
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.
High risk of data breach and regulatory non-compliance affecting multiple client organizations.
Achieved full SOC 2 Type 2 compliance with no significant findings in subsequent audit periods.
Specialized security testing across diverse industry sectors with tailored approaches for each domain
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!
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.
OWASP Top 10 aligned testing methodology
Certified security professionals with deep expertise
REST, SOAP, GraphQL APIs with detailed reporting
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