SOC 2 Control Activities Pack: Corporate Governance & Human Resource icon

SOC 2 Control Activities Pack: Corporate Governance & Human Resource

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Download your free SOC 2 Control Activities Pack: Corporate Governance & Human Resource template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'SOC 2 Control Activities Pack: Corporate Governance & Human Resource' templateSOC 2 Control Activities Pack: Corporate Governance & Human ResourceTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsInformation Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Cateogory3 AutomatorsSecurityCompleted

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:

  1. Information Security Policies
  2. Annual Policy Review (ISP)
  3. Annual Third Party Risk Assessment
  4. Annual Third Party Risk Assessment (Deficiencies)
  5. Code of Conduct
  6. Code of Conduct Acknowledgement
  7. Organizational Chart
  8. Job Descriptions
  9. Quarterly Performance Evaluations
  10. Employee Background Check
  11. Employee Violations
  12. Confidentiality Agreement
  13. Customer Service Agreement
  14. Third Party Service Agreement
  15. Senior Management Oversight
  16. 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.

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Download your SOC 2 Control Activities Pack: Corporate Governance & Human Resource template now.

  • .XLSX File

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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

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