I will review vendor soc reports and create a cuec risk matrix

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Indonesien

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Freelance IT Auditor GRC Analyst

I'm a Freelance IT Auditor and GRC Analyst specializing in ITGC controls testing, vendor SOC analysis, and workpaper preparation. I help vCISOs and GRC agencies scale execution capacity by managing he...

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Need to evaluate vendor risk without reading 100-page SOC reports?

I analyze vendor SOC 1, SOC 2, and SOC 3 reports, extract Complementary User Entity Controls (CUECs), and build structured Third-Party Risk Management (TPRM) matrices to ensure vendor compliance.

What You Will Get:

SOC Report Review: Analysis of Trust Services Criteria and auditor opinions.
CUEC Extraction & Mapping: Clear identification of controls your company must enforce.
TPRM Risk Matrix: Structured Excel sheet tracking vendor risk levels and control gaps.
Executive Summary: PDF summary highlighting critical risks for leadership or CISO review.

Save hours of manual reading and get clean, audit-ready deliverables for your compliance audit.

Please message me before placing an order to discuss report formats!