Templates
SOC-2 Controls Readiness Template
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Country/Region
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Algeria
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Iran
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Ireland {Republic}
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Ivory Coast
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Mongolia
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Myanmar, {Burma}
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Netherlands
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Nicaragua
Niger
Nigeria
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Oman
Pakistan
Palau
Panama
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Philippines
Poland
Portugal
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Russia
Russian Federation
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Singapore
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Trinidad and Tobago
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Uganda
Ukraine
United Arab Emirates
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
Yemen
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Zimbabwe
N/A - not an active CPA
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Optimize the Close
Solution Overview
Global Month-End Close
Accounting & Finance Operations
Automate the Close
Solution Overview
Automated Reconciliations
AI Transaction Matching
Journal Entry Management
Connected Compliance
Solution Overview
Automated Evidence Collection
Enterprise Risk Management
AI Testing
Integrated Record-to-Report
Solution Overview
AI Variance Analysis
Consolidation
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