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Transcript
in order to get ready for a sock 2 audit an organization needs to implement policies [music] procedures and controls to meet sock 2 criteria although the aicpa doesn't perform sock 2 audits they do provide a framework [music] or guidance on what criteria makes a company compliant with sock 2 requirements this means that an organization might have to develop and launch access controls data protection controls or other controls and consider a Readiness assessment to prepare for an external to audit