SOC 2 Control Activities Pack: Risk Management icon

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.

A preview of the 'SOC 2 Control Activities Pack: Risk Management' templateSOC 2 Control Activities Pack: Risk ManagementTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsRisk Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Category3 AutomatorsSecurityCompleted

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:

  1. Risk Management Policy
  2. Quarterly Risk Assessment
  3. Quarterly Risk Assessment (Fraud Discussion)
  4. Quarterly Risk Assessment (Changes in Environment)
  5. Quarterly Risk and Compliance Meeting
  6. Quarterly Risk and Compliance Meeting (Findings)
  7. Annual Vendor Risk Assessment
  8. 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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  • .XLSX File

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  • Time and Budget Estimates
  • Task Automation
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