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Who can perform a SOC 2 audit?

Who can perform a SOC 2 audit?Solved

Participant

4 days ago

I’ve been doing some research on SOC 2 and I’m a bit confused. Who actually signs off on these audits? Can any security firm do it?

Replies (7)

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jayceon

Participant

3 days ago

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While many security firms can help you prepare for a SOC 2 audit, they can’t officially issue or sign off on one. A SOC 2 audit has to be performed by a licensed CPA firm or an organization accredited by the American Institute of Certified Public Accountants (AICPA).

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arthur

Participant

3 days ago

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A CPA? I usually associate CPAs with taxes and accounting. Do they really have the expertise to audit a company’s security systems?

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rose-wilson

Participant

2 days ago

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There isn’t a specific “SOC 2 auditor” degree, but CPA firms that perform SOC audits must follow strict AICPA professional standards. They usually employ or collaborate with professionals who have strong technical and security expertise.

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mike_johnson

Participant

2 days ago

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So once you hire a firm, what does the actual audit process look like? Is it just a quick scan of the servers?

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jayceon

Participant

1 day ago

Marked SolutionPending Review

Not at all. The process is much more thorough. Auditors interview key stakeholders to understand policies, procedures, and risk management practices. They also review documentation and evidence to see how controls are designed and whether they’re operating effectively. Once the assessment is done, they issue the final SOC 2 report.