Managed Audit Services

Section 1

Worry-Free Security and Compliance

With Sovy, protect your business with enterprise-grade security and compliance, reducing risks and simplifying management.

Compliance & Certifications

ISO 27001, SOC 2, PCI, GDPR, and CCPA compliance built into every solution for complete peace of mind.

Risk Management & Privacy

Proactive risk tracking, vulnerability testing, and privacy compliance to keep your data secure.

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SOC 2 Audit Preparation Timeline

Plan and scope the Audit

Determine the systems/processes to be audited (i.e.: SaaS application, services provided, etc.)

Description of the system, customers, vendors, any outsourced dependencies or third-party services used (most common are cloud providers such as AWS or MS Azure, or outsourced software development)

Company Org. Chart and Headcount, list of office locations (including remote employees) and the technology used by the company in the day-to-day operation (i.e.: MS365, Salesforce, NetSuite, Marketo, etc.)

Gap Assessment & Remediation

Examine existing processes/controls and overall security posture

Build a list of Gaps/missing controls or areas for improvement

Present and agree on Gaps

Implement remedial solutions

Sovy Team can lead/assist with remedial efforts

Can include both new processes/controls or modification of existing controls

Operate & Control Objectives

Risk Management Policy and Procedure

Control Activities and Control Environment

Vendor/Service Management

Monitoring

Processes and Procedures

System and Asset Control

Segregation of Duties and Change Control Procedures

Information Security

Privacy (if applicable)

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Why Sovy Managed Audit Services?