Auditing Access Controls – A Practical SOC 2 Type 2 Perspective
This practical webinar will help auditors, IT professionals, and compliance teams understand how access controls are evaluated from a SOC 2 Type 2 audit perspective. The session will focus on real-world audit approaches, evidence collection, testing procedures, and common gaps observed during audits.
Participants will learn how auditors review user access management, privileged access, role-based access controls, and periodic access reviews to ensure systems and sensitive data remain protected. The webinar will also highlight practical examples and red flags that auditors should look for while performing access control testing.