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IT Audit & SOC 2 Readiness

Prepare for audits, customer security reviews, vendor questionnaires and SOC 2 readiness with practical, business-focused IT and cybersecurity control support.

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Audit-ready, not overwhelmed

Clear guidance for security, compliance and control improvement.

CFS Computer Services helps small and mid-sized organizations understand where their IT environment stands today, what gaps need attention, and how to prepare evidence for audit or customer security requirements.

Our approach is practical: we review the environment, identify control gaps, prioritize risk, and help you build a realistic improvement plan.

  • IT control reviews and audit preparation.
  • SOC 2 readiness support and gap assessments.
  • Cybersecurity documentation, policies and evidence review.
  • Plain-language reporting for management and stakeholders.

Best fit for

Organizations preparing for SOC 2, responding to customer security questionnaires, improving internal controls, applying for cyber insurance, or needing an independent technology risk review.

What we review

Audit support across the technology environment.

Security Controls

Access controls, MFA, password policies, endpoint protection, logging, monitoring, remote access and privileged accounts.

Governance & Policies

Security policies, acceptable use, incident response, vendor management, data handling, AI usage and change management.

Backup & Recovery

Backup procedures, recovery objectives, disaster recovery documentation, testing evidence and business continuity readiness.

Microsoft 365 & Cloud

Identity, permissions, email security, SharePoint access, Azure configuration, administrator roles and cloud security settings.

Asset & Vendor Risk

Hardware, software, licensing, vendor contracts, third-party access, support coverage and lifecycle risks.

Evidence Preparation

Audit evidence, screenshots, policy records, control owner documentation and practical remediation tracking.

SOC 2 readiness areas

  • Security control gap assessment.
  • Access management and user review.
  • Change management and approval process.
  • Incident response and escalation procedures.
  • Vendor risk and third-party access review.
  • Backup, recovery and business continuity evidence.
  • Policy and procedure documentation support.
SOC 2 preparation

Get organized before the formal audit.

SOC 2 can feel overwhelming when controls, evidence and ownership are not clearly defined. CFS helps you prepare before engaging auditors by identifying gaps, organizing documentation and creating a practical remediation roadmap.

This service is designed to support readiness and preparation. Formal SOC 2 examination work is performed by a qualified CPA firm.

Deliverables

What you receive

Executive Summary

A plain-language overview of key findings, risks and recommended next steps.

Control Gap Report

A prioritized list of gaps mapped to business risk and audit readiness impact.

Remediation Roadmap

Practical actions, quick wins and longer-term improvements to strengthen controls.

Evidence Checklist

Guidance on the documents, screenshots and records commonly needed for review.

Policy Support

Help creating or improving security, access, incident response and vendor policies.

Management Briefing

Optional presentation for leadership, stakeholders or project sponsors.

Ready to prepare?

Start with an IT audit readiness review.

We will review your current environment, identify priority gaps and help you prepare for SOC 2, customer reviews, cyber insurance or internal audit requirements.

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