Third-party validation gives you a competitive advantage and gives your clients more reasons to trust you.
Are you under increased pressure to demonstrate your effective processes and controls? Do you have a process in place for reporting?
System and Organization Control (SOC) engagements (formerly known as SAS 70 or SSAE 16 reviews) have become the gold standard for examining, assessing, and reporting on financial, data, and cybersecurity controls.
Our SOC experts work alongside you to ensure that your control activities meet industry best practices and satisfy the scrutiny of your clients and their auditors.
Reports on internal controls over financial statements. Helpful for Controllers’ Office, auditors.
Validates security of services and controls related to the AICPA’s Trust Services Criteria. Helpful for internal management, regulators.
Reports on general customer assurance and marketing. Less-detailed report for layperson consumption.
Reports on enterprise-wide cybersecurity risk management programs. Helpful for senior management, boards of directors, analysts, investors, business partners.
Reports on controls relevant to SOC 2 Trust Criteria. Provides a supply chain assurance report for entities that produce, manufacture, or distribute products. Helpful for senior management, boards of directors, analysts, investors, business partners.
Our readiness review ensures your controls will be effective and in place during the SOC reporting period. We’ll analyze any weaknesses of current controls and provide recommendations for you to correct these weaknesses prior to starting an actual SOC engagement.
