Description

SOC 2 Type II – Internal Audit Services

By Cybervault – IT Assurance & Risk Audit Specialists

Full Service Description

SOC 2 Type II internal audits enable organizations to independently validate the design and operational effectiveness of controls across the reporting period.

Cybervault provides structured SOC 2 Type II Internal Audit Services through Make Audit Easy, supporting organizations in identifying gaps, improving control operation, and strengthening audit readiness.

The audit approach is evidence-led, methodical, and aligned with AICPA Trust Services Criteria.

Key Audit Coverage

• SOC 2 applicability & scoping review

• Control mapping to Trust Services Criteria

• Control design & operating effectiveness testing

• Evidence collection & validation

• Access management & monitoring controls

• Incident response & vendor risk controls

• Internal audit reporting & remediation guidance

Who This Service Is For

• SaaS & cloud service organizations

• IT & managed service providers

• Data processors & technology firms

Why Cybervault

• Strong focus on IT assurance & internal audits

• Independent and objective audit execution

• Clear, audit-ready reporting

• Alignment with ISO 27001 & NIST frameworks

• Delivered through Make Audit Easy

Outcome

A comprehensive SOC 2 Type II internal audit that supports successful external examinations and builds stakeholder trust.