Benefits & Types of SOC Examinations

SOC Services

SOC (System and Organization Controls) examinations assure customers and regulators that your organization has the right controls in place over the systems and data used in providing secure and reliable products and services.   In a SOC 2 examination, an assessment and opinion is provided on AICPA and/or regulatory requirements.

Which SOC Examination is Right for You?   

• SOC 1 – addresses the controls over a system related to financial reporting.
• SOC 2 – addresses the controls over a system related to security, confidentiality, availability, processing integrity and/or confidentiality AICPA trust service principles.
• SOC 2+ – addresses the controls in a SOC 2 plus controls related to additional regulatory requirements.

Types of SOC Examinations

• Type I – An opinion is provided on the design and fair representation of a system’s controls to achieve specific SOC objectives.
• Type II – An opinion is provided on the
  design, fair representation, and operational effectives of a system’s controls to achieve specific SOC objectives.

Why Get A SOC Examination Done? 

A SOC 2 examination plays an important role in your customers’ supply chain risk management practices and in meeting their regulatory compliance requirements.    An organization that is SOC 2 certified demonstrates creditability since it has met AICPA requirements.

The SOC2 Services Advantage

• Our team of CPAs and IT security professionals have helped numerous organizations achieve SOC 2 certification for the first time.
• Our leadership team has gained valuable insight from decades of experience in performing and undergoing audits. We understand your customer’s needs and regulatory requirements.
• Our passion is to help companies grow and prosper. We focus on the delivery of a quality SOC examination that is aligned with ACIPA Quality Control Standards at a reasonable price.

Please contact us  or call us at (336) 489-0677 to determine your SOC  examination needs.