SOC 2 Control Activities Pack: Corporate Governance & Human Resource
370 Downloads
Download your free SOC 2 Control Activities Pack: Corporate Governance & Human Resource template to personalize and use in your bookkeeping or accounting firm.
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.
View More
Created by
Johnson Risk AdvisoryDownload the Template
Download your SOC 2 Control Activities Pack: Corporate Governance & Human Resource 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
Related Templates