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Final assessment

Assessment

You need at least 70% to pass.

1. SOC 2, in plain language, is…

2. For an employee, SOC 2 mostly means…

3. Skipping an approval “because it is urgent today”…

4. You need access to a system. How do you ask?

5. A colleague moved from Finance to Product and still has the billing system. What is that for an auditor?

6. You were assigned this training with a deadline. Why does completing it matter for SOC 2?

7. You notice access you should not have. What do you do?

8. “Yes, we do that” is not enough for the auditor. What do they ask for?

9. The SOC 2 report holds up across the year because…

10. The auditor looks, among other things, at whether access is removed when someone changes role. Your useful habit is…