Services

Home
Services

A System and Organizational Controls (SOC) examination is governed by the American Institute of Certified Public Accountants (AICPA) and assures customers and regulators that your organization has properly designed controls that are operating effectively to achieve specific objectives. A SOC examination is critical if your organization provides a product or service that collects, processes, transmits, or stores confidential customer information. Several types of SOC examinations exist and each has different objectives. Many organizations that outsource critical products and services require a SOC examination.

Is your organization being asked for a SOC examination and is it ready?
Do you understand the differences between a SOC 1, 2, and 3 examination and types?
Can your organization define the “system” that is being described and reported on?
Are you unsure of what trust services principles and criteria should be included in the scope of your SOC 2 examination?

We are proud to have helped numerous organizations achieve SOC certification for the first time. Our approach focuses on the delivery of a quality examination and report that is aligned with AICPA Standards and our Quality Control Program. Upon completion of a SOC examination, your organization will receive a formal report that includes the SOC certification seal.

SOC 2 Readiness

Let us help you prepare for your SOC 2 examination. If you have not been previously certified a SOC 2 Readiness Assessment will identify any gaps in your internal control framework in comparison to SOC 2 trust services criteria requirements. Find Out More »

SOC 2 Examination

Let us perform your SOC 2 examination. We provide both Type I and II examinations that provide an opinion on the controls designed in your policies, procedures, and processes governing the system used to provide products and services to your customers. Find Out More »

SOC 3 Examination

Let us perform your SOC 3 examination. A SOC 3 examination is an extension of a SOC 2 examination that can be posted on your website allowing you to market your products and services to future customers. Find Out More »

SOC 2 Plus+ Examination

Let us perform your SOC 2 Plus+ examination. A SOC 2 Plus+ examination includes the assessment of additional security and privacy compliance requirements. This criterion may be defined by NIST’s Cybersecurity Framework, HIPAA/HITECH, the Cloud Security Alliance’s Cloud Control Matrix (CCM), ISO: 27001, or the GDPR regulation to name a few. Find Out More »

SOC for Cybersecurity

Let us perform your SOC for the Cybersecurity examination. A SOC for Cybersecurity examination provides an opinion on the design and operating effectiveness of controls within a Cybersecurity Risk Management Program. Find Out More »