SOC 2 Control Activities Pack: Risk Management
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Download your free SOC 2 Control Activities Pack: Risk Management template to personalize and use in your bookkeeping or accounting firm.
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.
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