AN OVERVIEW OF SOC II EXAMINATION AS IT APPLIES TO E-COMPLISH
The SOC II report is intended to examine and meet the need for detailed information and assurance about the controls at E-Complish. The SOC II Report on E-Complish details the security, availability, and processing integrity of the systems. Additionally, the SOC II reports how E-Complish uses consumers’ data, confidentiality, and privacy when processing by E-Complish’s systems.
The SOC II Report Provides the Following:
- Oversight of the E-Complish Organization
- Vendor Management Programs for E-Complish
- Internal Corporate Governance and Risk Management Processes at E-Complish
- Regulatory Oversight of E-Complish
- Management’s description of E-Complish’s system and the suitability of the design and operating effectiveness of controls
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SOC for Service Organizations Overview:
- SOC 2®— SOC for Service Organizations: Trust Services Criteria
- SOC 3® —SOC for Service Organizations: Trust Services Criteria for General Use Report
SOC Resources:
- FAQs – SOC 2® and SOC 3® Examinations
- FAQs — SOC 1® and SOC 2® Issues Arising From COVID-19
- SOC 2® and SOC for Cybersecurity: How they’re different and how they can help.
- SOC 2® Examinations and SOC for Cybersecurity Examinations: Understanding the key distinctions
- SOC Communications Guidelines
- Materiality Considerations for Attestation