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