Conducting thorough evaluations to meet Service Organization Control and Statement on Standards for Attestation Engagements requirements, building trust with clients through robust internal controls.
In today's interconnected business environment, organizations increasingly rely on service providers to handle critical business functions. Service Organization Control (SOC) reports provide assurance about the controls at service organizations relevant to security, availability, processing integrity, confidentiality, and privacy.
Our SOC/SSAE assessment services help service organizations demonstrate their commitment to maintaining robust internal controls, enabling them to build trust with clients and stakeholders while meeting regulatory compliance requirements.
SOC reports are independent assessments of a service organization's controls, designed to meet the needs of both the service organization and the entities that use its services.
Comprehensive reporting options tailored to your specific business needs and stakeholder requirements
Focus on controls relevant to financial reporting. Ideal for service organizations that provide services likely to impact user entities' financial statements.
Evaluate controls relevant to security, availability, processing integrity, confidentiality, and privacy. Perfect for technology service providers.
General-use reports based on the same criteria as SOC 2 but designed for broad distribution. Ideal for marketing and public trust building.
The five categories that form the foundation of SOC 2 and SOC 3 assessments
Protection of system resources against unauthorized access, both physical and logical
System is available for operation and use as committed or agreed upon
System processing is complete, accurate, timely, and authorized
Information designated as confidential is protected as committed or agreed
Personal information is collected, used, disclosed, and disposed of in conformity with commitments
A systematic approach to SOC reporting that ensures thorough evaluation and compliance
Define assessment scope, objectives, and applicable trust service criteria
Identify and evaluate risks that could affect the achievement of control objectives
Assess the design and implementation of controls relevant to the trust service criteria
Perform detailed testing of controls over the specified period (Type II reports)
Examine policies, procedures, and evidence of control operation
Prepare comprehensive SOC report with findings and recommendations
SOC assessments across various sectors requiring trust and transparency
Building stakeholder confidence through independent verification of your controls
Demonstrate your commitment to maintaining strong internal controls
Differentiate your organization from competitors through third-party validation
Meet customer due diligence requirements and regulatory obligations
Identify areas for improvement in your control environment
Open doors to new clients who require SOC reports for vendor evaluation
Streamline customer audits by providing standardized assurance reporting
Demonstrate your commitment to security and controls transparency. Contact us today to learn how SOC assessments can benefit your organization and build stakeholder confidence.