SOC 2 Control Activities Pack: Communications
Created by Johnson Risk Advisory
Understand and manage your SOC 2 compliance related to your firm's communication policies with these workflows.
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SOC 2 Control Activities Pack: Corporate Governance & Human Resource Template
Download your free SOC 2 Control Activities Pack: Corporate Governance & Human Resource 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 16 best practice templates related to your firm's corporate governance and human resources from Johnson Risk Advisory.
The templates are:
- Information Security Policies
- Annual Policy Review (ISP)
- Annual Third Party Risk Assessment
- Annual Third Party Risk Assessment (Deficiencies)
- Code of Conduct
- Code of Conduct Acknowledgement
- Organizational Chart
- Job Descriptions
- Quarterly Performance Evaluations
- Employee Background Check
- Employee Violations
- Confidentiality Agreement
- Customer Service Agreement
- Third Party Service Agreement
- Senior Management Oversight
- Risk and Compliance Team
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 downloading this template pack.
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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