Management assertion

Road to audit-readiness

Gap analysis Control implementation Risk assessment Internal audit Management assertion System description

Before your SOC 2 audit report can be issued, your company needs to provide something called a Management Assertion. It is a formal statement (usually one page) signed by your leadership team. The Management Assertion confirms that:

You’ve defined the system under audit (SOC 2 scope).

You’ve selected the relevant Trust Services Criteria.

The controls you’ve implemented were in place and functioning over the audit period.

In short, it’s your organization’s key stakehodlers saying: “Yes, we’ve done the work, and we stand by it.”

Your auditor won’t issue the final SOC 2 report without this. It becomes part of the SOC 2 report package and helps establish that management takes ownership of security and compliance.

Management Assertion

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System description

The Sprinto advantage

The SOC 2 certification process can feel overwhelming. Sprinto simplifies this journey by automating up to 80% of the work, making it up to 5X faster and saving up to 60% of costs. Beyond just passing the audit, it maintains continuous compliance through real-time monitoring of security controls with 200+ integrations.

With Sprinto doing the heavy lifting, you can focus on growing your business with the confidence that your security and compliance are always one step ahead.

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