SOC 2 Type II – Internal Audit Services – Cybervault – CY SOC001

Description

SOC 2 Type II – Internal Audit Services

By Cybervault – IT Assurance & Risk Audit Specialists

Full Service Description

SOC 2 Type II internal audits enable organizations to independently validate the design and operational effectiveness of controls across the reporting period.

Cybervault provides structured SOC 2 Type II Internal Audit Services through Make Audit Easy, supporting organizations in identifying gaps, improving control operation, and strengthening audit readiness.

The audit approach is evidence-led, methodical, and aligned with AICPA Trust Services Criteria.

	Basic	Standard	Enterprise	Advance
Audit Mode	Virtual Only	Virtual + Onsite	Virtual + Onsite	Virtual + Onsite
Locations Covered	3	5	7	10
Total Cities covered	NA	1	2	3
Virtual Audit Coverage	3 Locations	3 Locations	3 Locations	5 Locations
Onsite Audit Coverage	NA	2 Locations (Only one City)	4 Locations (Any two Cities – PAN India Tier 1/2)	5 Locations (3 Cities – PAN India Tier 1/2)
Add On
Additional Virtual Location	10% Per location	7% Per Location	7% Per Location	5% Per Location
Additional Onsite Location (Same City)	NA	15% Per Location	15% Per Location	10% Per Location
Additional Onsite (Another City, 1 location)	NA	NA	+20% per location	+15 % per location
Timeline
Audit Timeline	3–11 Days	5–11 Days	7–20 Days	7–20 Days
Post-Audit Support	5 Months	5 Months	7 Months	11 Months

Key Audit Coverage

SOC 2 applicability & scoping review
Control mapping to Trust Services Criteria
Control design & operating effectiveness testing
Evidence collection & validation
Access management & monitoring controls
Incident response & vendor risk controls
Internal audit reporting & remediation guidance

Who This Service Is For

SaaS & cloud service organizations
IT & managed service providers
Data processors & technology firms

Why Cybervault

Strong focus on IT assurance & internal audits
Independent and objective audit execution
Clear, audit-ready reporting
Alignment with ISO 27001 & NIST frameworks
Delivered through Make Audit Easy

Outcome

A comprehensive SOC 2 Type II internal audit that supports successful external examinations and builds stakeholder trust.

Additional information

Audit Service Plan	I. Basic, II. Standard, III. Enterprise, IV. Advance
Base City or Zone	Bengaluru, Chennai, Delhi (NCR), Hyderabad, Kolkata, Mumbai, Pune, Zone – East, Zone – North, Zone – South, Zone – West