SOC 2 Control Activities Pack: Incident Management & Response
Created by Johnson Risk Advisory
Streamline your SOC 2 compliance with this workflow pack dedicated for your firm's incident management and response policies and procedures.
450 downloads
SOC 2 Control Activities Pack: Risk Management Template
Download your free SOC 2 Control Activities Pack: Risk Management template to personalize and use in your bookkeeping or accounting firm.
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About this template
This SOC 2 Control Activities Pack contains 8 best practice templates from Johnson Risk Advisory related to your firm's risk management policies, procedures and assessments.
The templates are:
- Risk Management Policy
- Quarterly Risk Assessment
- Quarterly Risk Assessment (Fraud Discussion)
- Quarterly Risk Assessment (Changes in Environment)
- Quarterly Risk and Compliance Meeting
- Quarterly Risk and Compliance Meeting (Findings)
- Annual Vendor Risk Assessment
- Cybersecurity Insurance
If you'd like the entire SOC 2 Control Activities Pack (88 templates in total) added to your Karbon account, just reply to the email after adding this template pack to Karbon.
How to use this template
Add this template to Karbon
Get more out of this template by adding it to your Karbon Practice Management cloud-based software, including:
- Time and Budget Estimates
- Task Automation
- Client Task Automation
- Client Work Scheduling
Alternatively, you can
.How to customize a template
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:
- Reorder or nest tasks
- Add or remove tasks
- Edit the client task email
- Use or modify Tasklist automators
Read the support article to learn more.
About Johnson Risk Advisory
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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