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Which of the following security program audits includes a comprehensive evaluation of the security controls in place at an organization over a six- to 12-month time period?
SOC 2 TYPE 1 and 2 Report
• SOC 2 - Trust Services Criteria (security controls)
– Firewalls, intrusion detection, and multi-factor authentication
• Type I audit
– Tests controls in place at a particular point in time
• Type II
– Tests controls over a period of at least six consecutive months
B is right
SOC 2 Type II audits involve a comprehensive evaluation of an organization's security controls over a specified period, typically six to 12 months.
B. SOC 2 (Service Organization Control 2) Type II audits are conducted over a period of time (typically six to 12 months) and provide a comprehensive evaluation of the security controls and processes implemented by a service organization. This audit assesses the effectiveness of controls related to security, availability, processing integrity, confidentiality, and privacy. The Type II designation indicates that the audit covers a specific timeframe and provides an evaluation of the operational effectiveness of controls over that period.
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