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IT Audit Workflow Example

kacoyanispd1
Alteryx
Alteryx

Hi! I'm looking for an example of a workflow that an IT Auditor would build out to conduct SOC2 analysis. Does anyone have an example they can share? Screenshots are fine.

1 REPLY 1
abacon
10 - Fireball

What type of analysis are you trying to do with the SOC 2? Are you testing specific controls for the SOC 2?

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