ISO 27001 and SOC 2: A Practical Auditor's Mindset

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Details

A practical guide for GRC and IT audit professionals moving between ISO 27001 and SOC 2. Explains audit scope, Trust Services Criteria, entity-designed controls, risk-control matrices and Type I/Type II evidence, with logical-access and change-management examples

Resource type
Guide
Format
PDF
Pages
6
Language
English
Updated
2026-10-27
Description

Educational guide for GRC and IT audit practitioners. Examples illustrate control assessment within a defined service and engagement scope. Use alongside official ISO and AICPA materials and the applicable professional audit methodology

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