SOC for Cybersecurity - Cybersecurity Risk Management Examination
The AICPA SOC for Cybersecurity examination: an entity describes its cybersecurity risk management program against the nineteen AICPA description criteria (DC section 200: business and sensitive information, cybersecurity objectives, inherent risk factors and significant incidents, governance, risk assessment including vendors, communications, monitoring and control processes) and asserts that controls were effective against chosen control criteria, usually the Trust Services Criteria; a CPA opines on both in a general-use report. Built from DC 200, read in full; paraphrased.
SOC for Cybersecurity - Cybersecurity Risk Management Examination is a compliance framework from United States (AICPA); used internationally with 8 domains and 22 controls that map to 149 other frameworks. The largest domains are Cybersecurity risk governance structure (DC7 to DC10) – SOC for Cybersecurity - Cybersecurity Risk Management Examination (4 controls), Nature of business, information at risk and objectives (DC1 to DC4) – SOC for Cybersecurity - Cybersecurity Risk Management Examination (4 controls), Cybersecurity control processes (DC17 to DC19) – SOC for Cybersecurity - Cybersecurity Risk Management Examination (3 controls). Every control below carries what it requires and what an assessor expects to see.
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Framework Domains (8)
Communications and quality of information (DC13, DC14) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC13 | DC13 Process for internal communication of cybersecurity objectives, responsibilities and incident thresholds |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC14 | DC14 Process for communicating with external parties about matters affecting the program |
Cybersecurity control processes (DC17 to DC19) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC17 | DC17 Process for developing responses to assessed risks, including designing and implementing controls |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC18 | DC18 Summary of the IT infrastructure and its network architectural characteristics |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC19 | DC19 Key security policies and processes: prevention, detection and response, capacity, environmental events and back-up, and confidential information retention |
Cybersecurity risk assessment process (DC11, DC12) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC11 | DC11 Process for identifying cybersecurity risks and significant changes and assessing risks to the objectives |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC12 | DC12 Process for identifying, assessing and managing vendor and business partner risks |
Cybersecurity risk governance structure (DC7 to DC10) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC10 | DC10 Process to hire and develop competent people and contractors and hold them accountable |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC7 | DC7 Process for establishing, maintaining and communicating integrity and ethical values |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC8 | DC8 Process for board oversight of the program |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC9 | DC9 Established cybersecurity accountability and reporting lines |
Inherent risk factors and significant incidents (DC5, DC6) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC5 | DC5 Factors significantly affecting inherent cybersecurity risk: technology and connectivity, organisation and users, and changes in the period |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC6 | DC6 Significant security incidents of the preceding 12 months: nature, timing, extent and disposition |
Management's responsibilities in the examination (DC 200 .03 to .20) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::MGT-1 | MGT-1 Management prepares a description of the program that addresses every criterion without omission or distortion |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::MGT-2 | MGT-2 Management asserts on the description and on control effectiveness against suitable control criteria it selects |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::MGT-3 | MGT-3 When only part of the entity is in scope, describe that portion and the entity-wide elements it relies on |
Monitoring of the program (DC15, DC16) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC15 | DC15 Process for ongoing and periodic evaluations of key control effectiveness |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC16 | DC16 Process to evaluate and communicate threats, vulnerabilities and control deficiencies for timely correction |
Nature of business, information at risk and objectives (DC1 to DC4) – SOC for Cybersecurity - Cybersecurity Risk Management Examination
| Code | Title |
|---|---|
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC1 | DC1 Nature of business and operations, principal products or services and how they are distributed |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC2 | DC2 Principal types of sensitive information created, collected, transmitted, used or stored |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC3 | DC3 Principal cybersecurity objectives for availability, confidentiality, integrity of data and integrity of processing |
| soc-for-cybersecurity-cybersecurity-risk-management-examination::DC4 | DC4 Process for establishing, maintaining and approving cybersecurity objectives |
Your Compliance Coverage
If you comply with SOC for Cybersecurity - Cybersecurity Risk Management Examination, you already cover:
SSAE 18 - Attestation Standards (SOC Reporting)
23%
10 controls mapped
Compare →TISAX - Trusted Information Security Assessment Exchange
20%
9 controls mapped
Compare →NIST SP 800-53 Rev 5
20%
9 controls mapped
Compare →+ 146 more: Singapore Government Instruction Manual on ICT&SS Management (IM8) (20%), South Korea ISMS-P (20%)
See all 149 mapped frameworks ↓Maps to 149 other frameworks
Coverage is not the same as your position
This page shows what SOC for Cybersecurity - Cybersecurity Risk Management Examination overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is SOC for Cybersecurity - Cybersecurity Risk Management Examination and who does it apply to?
SOC for Cybersecurity - Cybersecurity Risk Management Examination is a compliance framework from United States (AICPA); used internationally with 8 domains and 22 controls. The AICPA SOC for Cybersecurity examination: an entity describes its cybersecurity risk management program against the nineteen AICPA description criteria (DC section 200: business and sensitive information, cybersecurity objectives, inherent risk factors and significant incidents, governance, risk assessment including vendors, communications, monitoring and control processes) and asserts that controls were effective against chosen control criteria, usually the Trust Services Criteria; a CPA opines on both in a general-use report. Built from DC 200, read in full; paraphrased. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does SOC for Cybersecurity - Cybersecurity Risk Management Examination actually require?
SOC for Cybersecurity - Cybersecurity Risk Management Examination has 22 controls organised across 8 domains. The largest domains are Cybersecurity risk governance structure (DC7 to DC10) – SOC for Cybersecurity - Cybersecurity Risk Management Examination (4 controls), Nature of business, information at risk and objectives (DC1 to DC4) – SOC for Cybersecurity - Cybersecurity Risk Management Examination (4 controls), Cybersecurity control processes (DC17 to DC19) – SOC for Cybersecurity - Cybersecurity Risk Management Examination (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of SOC for Cybersecurity - Cybersecurity Risk Management Examination do I already cover?
SOC for Cybersecurity - Cybersecurity Risk Management Examination maps to 149 other compliance frameworks. The top mapping partners are SSAE 18 - Attestation Standards (SOC Reporting) (23% coverage), TISAX - Trusted Information Security Assessment Exchange (20% coverage), NIST SP 800-53 Rev 5 (20% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement SOC for Cybersecurity - Cybersecurity Risk Management Examination?
Start your SOC for Cybersecurity - Cybersecurity Risk Management Examination compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SOC for Cybersecurity - Cybersecurity Risk Management Examination requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 22 controls and track your progress.
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