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SOC 2 IT Department Security Compliance Checklist

[817 Reviews]



Professionally drawn Comprehensive and Robust SOC 2 IT Department Security Compliance Checklist cover all requirements of IT Security, Network Security, Cloud Security, ICT BCP & DR, Database Server Security, Firewall security, IT Service Desk, Router Security, and Website Security to find out information security gaps and non conformances in the IT Department. This Checklist is prepared by a committee of Industry experts, Principal Auditors and Lead Instructors of information security, under the aegis of SOC 2 Compliance Institute. SOC 2 IT Department Security Compliance Checklist has 2912 Security compliance audit questionnaires to give you and your business a head start by at least 15-20 years of information security maturity and depth in IT department processes.

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SOC 2 IT Department Security Compliance Checklist


SOC 2 IT Department Security Compliance Checklist questionnaire to determine the non-conformance of IT Security SOC 2 Requirements, contains downloadable 08 Excel files having 2912 Compliance Audit Questionnaires. The Compliance Checklist Details  are mentioned below:-

File format – Excel
Total Checklist Files –
Total Compliance Questionnaires-
Content Contribution – Committee of SOC 2 Industry Experts, Principal Instructors, and Lead Auditors
Checklists Approved By–
SOC 2 Compliance Institute
Language –
File Delivery method –
Immediate and Automatic. Through the secure link in the email provided at the time of check-out
Link Validity –
01 Day from the time of receiving the link through email
Download Limit –
File Size –
1459 Kilobyte(KB)

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Website Security Checklist is useful for-

  • Organization Planning for SOC 2 Certification.
  • Regulatory Compliance Audits
  • Gap Assessments
  • An organization that believes in survival of the fittest.
  • Enhancing longevity of the business.
  • Organizations keen for robust, resilient, and value-added IT and Security Management systems.
  • Organizations keen to protect themselves against issues from IT  Security requirements of SOC 2.
  • Organizations that want to survive client audits.
  • Information Security Professionals.
  • Internal auditors of SOC 2 Management System
  • External Auditors of SOC 2 Management System
  • Auditors of the client organizations who are assigned to assess the ISMS capability of their Service Providers, Vendors, and contractors.
  • Students of Information Security Management System
  • SOC 2 Auditor Training Participants
  • SOC 2 Lead Implementer participants
  • Professionals doing Career switchover to Information security.
  • Owners of Business.
  • CTO, CIO, CISO, HODs, SOC 2 SPOCs from departments, IT Teams, Central Security Team
  • IT Department Functionaries
  • These IT Department Security Checklist are prepared by an Expert Panel of SOC 2 Principal Auditors & Lead Instructors of Information Security Management System having aggregated panel team experience of over 300 years, under the aegis of SOC 2 Compliance Institute.
  • The checklists are validated by the Head of the expert committee panel and approved by SOC 2 Compliance Institute.

The IT Department Security Audit checklist on Requirements of SOC 2 Compliance, Trust Services Principles, and COSO Criteria follows the cardinals of:-

  1. Risk-based thinking (RBT),
  2. Process approach, and
  3. PDCA (Plan Do Check Act) methodology.

The expert panel of SOC 2 auditors and Instructors have conducted hundreds of Information security audits and Training on SOC 2 Compliance.

Besides, there is a continuous calibration of the Lead Auditors w.r.t requirements, interpretation, and audit experiences.

  • Securely save the original checklist file, and use the copy of the file as your working document during preparation/conduct of the IT Department Security Audit.
  • IT Security assessments probe multithreaded Investigation audit trails. IT Department Security Audit Checklist has dozens of investigative questions. Invariably, the organization's processes are at various levels of ISMS maturity, therefore, use checklist investigation Questionnaires' quantum apportioned to the current status of threats emerging from risk exposure.

Hear What they say (Testimonials)

Nathalie Mertens
Nathalie Mertens

It is a huge reservoir of Compliance Checklist Questionnaires on IT Security, and ISMS Framework. This is my Go-To tool. Truly a Professional Checklist!

Oliver Anderson

26 days before of ISO 27001 Certification Audit, we performed gap assessment with this Monster Compliance checklist on the ISMS framework, and IT Security deployed. We detected 37 major gaps, and we thought our ISMS is untouchable.

Daisuke Sugiyama
Daisuke Sugiyama

Being CTO of the large Japanese MNC Conglomerate, this checklist enables me to ensure much much superior internal audits of 65 locations worldwide, as well as large base of critical suppliers.

Leslie Chatwal
SOC Head

This Checklist is an Eye Opener, rather mind opener in the realm of Information Security Management System Framework

Cathal O'Connor
Cathal O'Connor
Founder, Information Security Risk Advisory Firm

All the niche area covered in the checklist are awesome to perform validation check on the compliance of the requirements of ISMS foundation as per ISO 27001. I am getting amazing feedback from my clients after completion of client audits by my team.

Daniel Archambeau
Daniel Archambeau
Senior Manager, IT

What they teach in Lead Auditor  and Lead Implementer Courses is like Kindergarten compared to the learning I received from this monster Compliance Checklist on ISO 27001 Framework. These Guys are ISMS wizards!

Adelinda M
Adelinda M

Excellent work! Definitely unparalleled in the entire world.  This Checklist is what I have been looking for a long time.

Walter Schulte
George Mathews
President, Information Technology

I had made task force region wise for all 92 locations worldwide, to conduct IT security gap audits based on the checklist. We found 473 non-conformances globally, even as we are certified for many Security standards for the last 8 years. 

Graham Balderston
Graham Balderston
Director, Systems & Technology

IT Security audit checklist is ready-reckoner for end to end information security compliance requirements which every IT professional must have.

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