# Skills tagged "AICPA"

9 skills with this tag.

URL: https://rakenne.app/skill-tags/aicpa/index.md

- [SOC 2 Control Narrative Author](https://rakenne.app/skills/soc2-control-narrative-author/index.md) — Guided elaboration of SOC 2 readiness documentation: control narratives aligned to AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), …
- [SOC 2 Internal Audit](https://rakenne.app/skills/soc2-internal-audit/index.md) — Conduct an internal readiness audit for SOC 2 certification. Tests controls per TSC criteria, classifies findings by AICPA severity (Material Weakness, Significant Deficiency, Deficiency, …
- [SOC 2 Monitoring & Testing](https://rakenne.app/skills/soc2-monitoring-testing/index.md) — Build an ongoing monitoring and testing program for SOC 2 audit readiness. Creates a control testing plan with method, frequency, and tester assignments; an evidence collection matrix mapping controls …
- [SOC 2 Organization Profile](https://rakenne.app/skills/soc2-organization-profile/index.md) — Build and validate the organizational context profile for SOC 2 audit readiness. Captures principal service commitments, system requirements (SCSR), trust services categories, system boundaries, …
- [SOC 2 Policy Generator](https://rakenne.app/skills/soc2-policy-generator/index.md) — Generate Trust Services Criteria-aligned policy documents for SOC 2 audit readiness. Produces 8 core policies (Information Security, Access Control, Change Management, Incident Response, Risk …
- [SOC 2 Readiness Gap Analysis](https://rakenne.app/skills/soc2-readiness-gap-analysis/index.md) — Map internal controls against AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy). Identifies unmapped criteria, validates evidence artifacts and …
- [SOC 2 Risk Assessment](https://rakenne.app/skills/soc2-risk-assessment/index.md) — Conduct a structured risk assessment aligned to AICPA Trust Services Criteria. Identifies risks per TSC category using a 5x5 likelihood-impact matrix, maps risks to specific TSC criteria …
- [SOC 2 System Description & Management Assertion](https://rakenne.app/skills/soc2-system-description/index.md) — Draft the SOC 2 system description narrative (Section III) and management assertion letter per AICPA Trust Services Criteria (TSP Section 100) and DC Section 200 description criteria. Covers system …
- [SOC 2 Vendor Management](https://rakenne.app/skills/soc2-vendor-management/index.md) — Establish third-party and subservice organization oversight for SOC 2 audit readiness. Risk-tiered assessment framework with vendor register, SOC report review validation, CSOCs validation, and tiered …

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