Service Organization Control SOC 1 and SOC 2 Reports
Our SOC 1 and SOC 2 as a Service is designed to simplify the process of achieving and maintaining compliance with these standards. We leverage our expertise to guide your organization through the complexities of the attestation process.
SOC Readiness Assessment
Assessing the readiness of an organization to undergo a SOC examination and identifying gaps in controls.
Key Activities:
- Reviewing existing controls
- Identifying areas of improvement
- Developing a roadmap for readiness
SOC 1 and SOC 2 Examination Services
evaluate and report on the design and operating effectiveness of controls.
Key Activities:
- Performing examinations in accordance with the relevant standards
- Documenting testing procedures and results
- Issuing SOC reports (Type I or Type II)
SOC 1 and SOC 2 Examination Services
evaluate and report on the design and operating effectiveness of controls.
Key Activities:
- Performing examinations in accordance with the relevant standards
- Documenting testing procedures and results
- Issuing SOC reports (Type I or Type II)
SOC 1 and SOC 2 Remediation Services
Assisting organizations in addressing control deficiencies identified during SOC examinations.
Key Activities:
- Developing and implementing remediation plans
- Providing guidance on control improvements
- Conducting follow-up assessments
SOC 2 Privacy Criteria Assessment
Assessing and reporting on an organization’s controls related to privacy within the SOC 2 framework.
Key Activities:
- Evaluating controls related to the privacy criteria
- Assessing compliance with privacy requirements
- Issuing a SOC 2 Privacy report
SOC 2 Privacy Criteria Assessment
Assessing and reporting on an organization’s controls related to privacy within the SOC 2 framework.
Key Activities:
- Evaluating controls related to the privacy criteria
- Assessing compliance with privacy requirements
- Issuing a SOC 2 Privacy report
SOC 2 Services
Expanding the scope of a SOC 2 examination to include additional criteria or customized controls based on specific client needs.
Key Activities:
- Identifying additional criteria for inclusion
- Assessing controls beyond the standard criteria
- Issuing a SOC 2+ report