SOC Preparation: Make Control Descriptions Match the Process
Walk through actual work with process owners, document control changes honestly, and keep evidence aligned with the period being examined.
- November 1, 2026
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Category: SSAE 16 Preparation
Before your SOC audit, check that the process matches the paperwork. Plan scope, assign control owners and organize evidence with a preparation checklist.
SOC 1 & SOC 2 Preparation Checklist
Prepare for a SOC examination by confirming the report needed, defining scope, assigning owners and organizing reliable evidence.
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Popular SSAE Resources
SOC Preparation: Make Control Descriptions Match the Process
Walk through actual work with process owners, document control changes honestly, and keep evidence aligned with the period being examined.
SOC 2 Cheat Sheet: Reference and Current Guidance
Use this older SOC 2 reference as an introduction, then check current criteria, report scope and guidance before applying it.
SSAE 16 and the Federal HealthCare Exchange: Historical Commentary
Historical commentary on change-management lessons, with a clear distinction between project controls and SOC 1 financial-reporting assurance.
Web application and API penetration testing: defining the right scope
Define web application and API assessment scope by architecture, user roles, customer separation, business workflows and verification evidence.
When Do Third-Party Risk Tools Actually Help?
Choose tools for demonstrated workflow problems, and keep the service-specific risk decision with an accountable person.
Can We Manage Third-Party Risk Without Dedicated Software?
A shared register, controlled evidence storage and assigned actions can support a workable process when the team can keep them current.