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SOC 2 Report

SOC 2 Report— Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy

Service Organizations such as data center hosting providers, medical records management providers, etc., whose services may impact the security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems may be required to provide independent assurance to management or those charged with governance of the user entities and of the service organization, customers of the service organization, regulators, or business partners.  Our SOC 2 examination services, in accordance with the AICPA guidance, are designed to provide that independent assurance against defined criteria around the principles of Security, Availability, Processing Integrity, Confidentiality, or Privacy.

Similar to a SOC 1 report, we could issue a Type 2 or a Type 1 report.

Other Assurance Solutions

Our SOC 1 / SSAE 16 / SSAE 18 examination services are intended for such service organizations & their CPAs that audit the financial statements.

A PCI DSS Assessment is an audit for validating compliance with the Payment Card Industry Data Security Standard (PCI DSS).

We along with the specified parties agree upon the procedures to be performed that the specified parties believe are appropriate.


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