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Are controls and testing the only thing that matters in a SOC 2 report?

Written by: Mr. ByteChek
Updated over a 2 months ago

No. There are 4 sections of the SOC 2 report, and each is important. Controls and testing are only one of those sections (section 4). Equally important is the system description (section 3), management’s assertion (section 2) about the system, and the auditor’s opinion (section 1) which shows if the report is clean or there are any modifications.

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