What are the best practices for auditing user access permissions in enterprise accounting platforms to comply with SOC 2 requirements?
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The searches the AI actually ran for this prompt.
SEED QUERY
What are the best practices for auditing user access permissions in enterprise accounting platforms to comply with SOC 2 requirements?
2 real searches · 1 real-search pass
Badge and edge weight = share of passes that produced the query. Hover a query for its intent and routing format.
Query classes
Google's semantic query class for every sub-query: what kind of answer each search is after, simulated vs real.
Classifying 2 queries…
Searches and sources
ChatGPT2 real searches · gpt-6
AICPA SOC 2 Trust Services Criteria logical access CC6.1 CC6.2 CC6.3 access reviews guidance Google ↗
SOC 2 user access review evidence best practices privileged access segregation of duties accounting systems Google ↗
- TSP Section 100 · us.aicpa.org
- SOC 2 User Access Reviews: What Auditors Test and the Evidence to Keep · intsignal.com
- TRUST SERVICES CRITERIA FOR THE SECURITY CATEGORY · continuumcloud.com
- SOC 2 CC6.2: Logical and Physical Access - User Registration and Authorization · auditfront.com
- TRUST SERVICES CRITERIA FOR THE SECURITY CATEGORY · metr.org
- AICMv1.1 Auditing Guidelines for Cloud Service Providers (CSP) · cloudsecurityalliance.org
- 8 Steps to Audit-Ready Access Reviews · frazierdeeter.com
- Trust Services Criteria · assets.ctfassets.net
Queries
2 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
AICPA SOC 2 Trust Services Criteria logical access CC6.1 CC6.2 CC6.3 access reviews guidance OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
SOC 2 user access review evidence best practices privileged access segregation of duties accounting systems OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 |