Free resource
SOC 2 Readiness Checklist
The 18 controls CPA auditors test first, in one printable checklist. Work through governance, access, operations, and continuity with your team — before the audit window opens.
What's inside
- ✓All 18 controls CPA auditors test first, grouped into 4 domains
- ✓Critical-path flags: the 9 controls to fix before any Type II observation window
- ✓Plain-English 'why auditors care' notes for every control
- ✓Printable format your team can mark up in the readiness kickoff
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