Soc Compliance
SOC 2 Compliance and Attestation
SOC 2, or Service Organization Control 2, is an auditing standard developed by the American Institute of Certified Public Accountants (AICPA). It focuses on assessing the controls related to security, availability, processing integrity, confidentiality, and privacy at a service organization. SOC 2 reports are used to provide assurance to customers and stakeholders about the effectiveness of the service organization’s controls in protecting data and ensuring the security and privacy of the services they provide. SOC 2 compliance is valuable for service organizations to build trust with their customers and stakeholders. The SOC 2 report can help organizations demonstrate their commitment to strong controls, data protection, and meeting the needs of their clients.
SOC 2 Compliance
Services
SOC 2 Compliance
Services
Gap Analysis
Perform a gap analysis to compare the organization's existing controls against the SOC 2 criteria. This analysis helps identify any control deficiencies or gaps that need to be addressed for compliance.
Control Design and Implementation
Assist in designing and implementing controls that meet SOC 2 requirements. They help organizations develop effective control procedures and documentation.
Pre-Audit Testing
Conduct pre-audit testing to assess the operating effectiveness of controls and identify any issues that need remediation before the formal audit.
Documentation Review
Review and provide guidance on the documentation of control processes and procedures to ensure they align with the SOC 1 audit requirements.
CPA Attestation
CPA attestation for SOC 2 report and providing support for management assertion and representation.
SOC 2 Audit and Report
Conducting SOC 2 Type I and Type II audit based on the applicable controls.
SOC 2 Compliance and Attestation Process
