Our Services
SOC Readiness Assessment
Our readiness assessment service evaluates your organization's controls against the trust service criteria and requirements of the AICPA's SOC framework. This includes the following deliverables and action items:
* Mapping existing organizational controls to objectives and trust services criteria within the SOC framework (creating the control universe).
* Identifying control gaps and implementing new controls to buttress control objectives and trust services criteria within the SOC framework
* Developing and implementing remediation strategies and timetables for identified gaps in the control environment
* Creating a control universe with assigned process owners
SOC Audit Concierge Services
We can facilitate the SOC audit on behalf of your organization and interface with the auditors as your dedicated representative. This service includes scheduling and planning the audit, hosting walkthroughs and ongoing meetings with the audit team, managing correspondence and evidence requests, preparing the report and drafting section III (management's description of the system) on your organization's behalf. In short, we manage the SOC audit for you and keep the auditors off your back and out of your calendar.
Internal audit and compliance resource
We can serve as a dedicated internal audit and compliance resource for your organization to ensure controls are operating effectively throughout the year. We perform ongoing internal assessments and validate that periodic controls are functioning as scheduled and formally documented. These efforts help detect and avoid exceptions from being identified during the SOC audit which could lead to a qualified report.