Download your free SOC 2 Control Activities Pack: Change Management & Software Development template to personalize and use in your bookkeeping or accounting firm.
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This SOC 2 Control Activities Pack contains 8 best practice templates from Johnson Risk Advisory related to change management and software development, implementation and testing at your accounting firm.
The templates are:
Get more out of this template by adding it to your Karbon Practice Management cloud-based software, including:
Alternatively, you can
.You can edit any saved template to fit your firm's specific needs. Before making changes, duplicate a pre-populated template by selecting it, clicking the "..." menu, and choosing Duplicate.
Common customizations:
Read the support article to learn more.
Johnson Risk Advisory makes SOC readiness easier to achieve the preparation for your SOC reporting process. SOC is an integral component of your company's overall information risk management program.
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