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SANS SOC 2 Cheatsheet信息安全资料.docVIP

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  • 2026-03-31 发布于浙江
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SANS SOC 2 Cheatsheet信息安全资料.doc

    SOC2Opinions

    UnqualifiedOpinion-Noissueswerenotedinthedescription,controls,

    testing,etc.thatwouldcauseamodificationoftheopinion,and

    managementsassertionisdeemedreasonable.Thisisthetypeof

    opinionyoushouldbestrivingfor.Whenyouhearpeoplereferto

    passingaSOC2examination,theyaremorethanlikelyreferringtoan

    unqualifiedopinion.

    QualifiedOpinion-Acommonbutundesiredopinionthatmeansthe

    serviceauditoridentifiedatleastoneissueorexceptioninthereport.

    Anexampleexceptionisoneofthesamplednewhiresdidnotcomplete

    secu

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