SOC 2 Copilot for auditors
Accelerate evidence review while keeping the attestation opinion entirely your own.
Faster review, unimpaired opinion
- Organise and triage client evidence before fieldwork
- Structure work along AICPA AT-C section 205 attestation requirements
- Separate Type 1 point-in-time scope from Type 2 period-of-coverage scope
- Plan SSAE 18 sampling and document the basis for selections
- Draft control narratives and exceptions for practitioner review
- Track period-of-coverage boundaries and bridge-letter context
Built for SOC 2 examination workflows
Trust Service Criteria coverage mapping against the system description
Type 1 versus Type 2 scope and evidence-depth differentiation
Sampling plan documentation aligned to SSAE 18 expectations
Exception and deviation write-up templates for review
Evidence-request and walkthrough checklists per criterion
Working-paper-friendly export of analysis and notes
AI-assisted evidence review without impairing the attestation opinion
A SOC 2 examination is an attestation engagement governed by AICPA AT-C section 205, performed by a licensed CPA firm that must remain independent. AI can accelerate the mechanical parts, organising evidence, mapping it to criteria, drafting narratives and exception language, without touching the practitioner's judgement. The scope distinction stays the practitioner's call: a Type 1 report opines on suitability of design at a point in time, while a Type 2 report tests operating effectiveness over a period of coverage, and the evidence depth differs accordingly. SSAE 18 expects sampling to have a documented, defensible basis, so the tool records the rationale for selections but does not pick the sample or conclude on it for you. ISMS Copilot never issues a SOC 2 report or implies one; the opinion is the CPA firm's alone.
How specialised compliance AI supports the reviewer →Frequently Asked Questions
Does ISMS Copilot issue SOC 2 reports?
No. A SOC 2 report is an attestation issued only by a licensed CPA firm under AICPA AT-C section 205. ISMS Copilot assists evidence organisation and review; the opinion remains the practitioner's.
How does it respect Type 1 versus Type 2 scope?
It separates Type 1 point-in-time design assessment from Type 2 operating-effectiveness testing over the period of coverage, so evidence depth and planning match the engagement type.
Does it choose the audit sample?
No. It documents the rationale for selections in line with SSAE 18 expectations, but the practitioner determines and concludes on the sample, keeping the opinion unimpaired.
Ready to streamline your compliance work?
Built for speed, accuracy, and audit-ready output.