Tag
Audit
5 articles tagged “Audit”.
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SOC 2 Type II Evidence: What Auditors Actually Sample
How a SOC 2 Type II auditor samples the observation window: sample size by control frequency, population completeness, and why exceptions happen.
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The Compensating Controls Register Auditors Accept
You deferred a control and promised a compensating one. Here is the register entry that PCI, SOC 2, and NIST assessors sign off on instead of flagging.
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Risk-Based Patching: How to Defend It to an Auditor
You skipped a Critical CVSS because EPSS said low-risk. Here is the evidence trail that keeps a PCI, SOC 2, or SOX auditor satisfied.
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SOC 2 Change Management Controls and Real Audit Questions
SOC 2 change management under CC8.1, CC7.1, and CC6: what auditors actually ask, what evidence to keep, and where automation falls short.
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SOX Change Control Checklist Mapped to Your ITSM Workflow
What SOX §404 and ITGC actually require for IT change control, mapped field-by-field to ServiceNow and Jira Service Management tickets.