Helping you with SOC security
A SOC examination can help provide reasonable assurance for customers and other stakeholders that you have effective internal controls in place to satisfy the SOC objectives and criteria.
Experience our client-focused approach
Engaging the right auditor with the correct skillset, experience, and knowledge is vital to completing a high-quality SOC examination that provides meaningful value to your customers and stakeholders. With our team’s deep understanding of the ever-evolving SOC examination and reporting trends — spanning many industries and relevant frameworks — we can help:
- Identify the relevant SOC report to provide an internal controls assessment for your customers and stakeholders
- Conduct a readiness assessment to evaluate your current state and identify gaps prior to completing a full SOC examination
- Complete an efficient SOC examination of your control environment, which is required for issuance of a SOC report
- Provide recommendations to strengthen your internal control environment
SOC examination services
To help make your SOC examination successful, we highly recommend conducting an initial assessment of your control environment.
A report addressing specifically to processes that impact controls over financial reporting.
Addresses a broader set of reporting and attestation requirements from your customers and stakeholders relating to data security, confidentiality, availability, processing integrity, and privacy considerations.
An enhanced version of a SOC 2, incorporating other regulatory and security framework considerations.
Incorporates a control-focused framework specific to identifying and addressing supply chain risks. Relevant to any entity involved in any aspect of a supply chain in any industry.
Reports on your cybersecurity risk management program based on a defined cybersecurity framework.