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Enhance transparency, build trust and facilitate business relationships.
Let our experienced and knowledgeable assurance team assist you with completing your annual System and Organization Controls (SOC) reports. Formerly known as SAS 70 reports, SOC reports provide a framework for CPAs to examine controls and help management understand the related risks of outsourcing to a service provider thereby building trust with customers and prospects. The benefits that a SOC report can provide, particularly for businesses that rely on storing, processing or transferring private and confidential information, are vital to providing assurance that the right controls are in place to safeguard sensitive data, mitigate risks and ensure compliance with industry standards and regulations while providing independent validation of a company’s internal controls and processes.
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Typically, an SOC report is applicable to companies providing outsourced services to user entities such as SaaS providers, payroll companies, benefits administrators, trust companies/administrators, claims processors, outsourced IT departments, application service providers, etc. What type of SOC report do you need?
SOC 1
Reports on internal controls over financial reporting and used by management and user auditors.
SOC 2
Reports on security, availability, processing integrity, confidentiality or privacy controls and used by management, regulators and others.
SOC 3
Reports on security, availability, processing integrity, confidentiality or privacy controls and publicly available to anyone.