Frequently Asked Questions
Got questions? We've got answers. Find quick solutions to common queries below.
Challenges include incomplete documentation, misalignment with TSC, weak monitoring, third-party risks, employee unawareness, inadequate change management, and resource constraints.
Preparation involves updating documentation, aligning controls with TSC, automating monitoring, training employees, managing third-party risks, and using compliance tools.
Typically, organizations spend 3–6 months preparing for a Type II audit, depending on system complexity and compliance maturity.
Aligning controls with TSC ensures auditors can validate effectiveness, reducing exceptions and improving the audit outcome.
Yes, unverified vendors or missing attestations can lead to exceptions. Proper documentation and obtaining SOC 2 reports from vendors mitigate these risks.