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

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