Third-party validation gives you a competitive advantage and gives your clients more reasons to trust you.
How does your organization currently implement measures to ensure data security and regulatory compliance? Can you provide insights into the specific findings and outcomes of recent audits or assessments conducted within your organization?
The answers to these crucial questions can be answered by a SOC report!
System and Organization Control (SOC) is critical for businesses in a variety of industries due to its role in ensuring trust, security, and compliance. A SOC report evaluates and assesses an organization’s internal controls, processes, and data management systems, providing stakeholders with valuable insights into the effectiveness of risk management practices. SOC reports help businesses demonstrate their commitment to data protection, privacy, and regulatory compliance, instilling confidence in customers, partners, and investors. By implementing SOC measures, businesses can mitigate risks, prevent financial losses, and uphold their reputation, fostering a strong foundation for sustainable growth and success.
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.
