SOC 2 Control Activities Pack: Risk Management
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.
Download the Template
Download your SOC 2 Control Activities Pack: Risk Management template now.
- .XLSX File
Add to Karbon
Get more out of this template pack by adding it to Karbon, including:
- Time and Budget Estimates
- Task Automation
- Client Task Automation
- Client Work Scheduling