SOC Examination
Whether required by your prospects and clients or you simply want to go the extra step to have your cybersecurity or privacy programs examined by an independent and accredited third party, we can help you demonstrate your commitment to security data and systems.
Understanding Your SOC Options
System and Organization Controls (SOC) audits offer industry-standard frameworks that assure customers of the effectiveness of your control environment. With our extensive experience, we will guide you through the diverse SOC options available, ensuring you select the right reporting solution to foster business growth with confidence. Whether you serve multiple end users or operate various systems, we can help determine the optimal SOC approach for your organization. Let's find the best fit together.
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SOC 1Reports on internal controls over financial reporting (ICFR). It is intended to meet the needs of your customers and their auditors in evaluating ICFRs on the customers' financial statements. Generally used to satisfy Sarbanes-Oxley compliance requirements. -
SOC 2Examines controls your organization established to protect and secure data and to ensure the organization meets its availability, confidentiality, processing integrity, and privacy commitments. SOC 2 report establishes trust between your organization and your customers. -
SOC 3Outlines information related to organization’s internal controls and is a condensed version of SOC 2 report. It can be published on your website for general use as it doesn’t contain confidential information. -
SOC 2+A SOC 2 report that allows for evaluation of compliance with additional standards and regulations, such as ISO and HIPAA.
Why Work with Us?
We provide an independent process supported by over 75 years of experience serving top-tier businesses across diverse industries. Below are a few benefits of working with the IT Audit professionals at Frank, Rimerman.
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Experienced engagement teams with a deep understanding of the SOC standards and a passion for technology.
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Responsive communication and unlimited access to partners and managers throughout the year.
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Interactive planning approach with defines roles, deliverables, and timelines that minimize surprises and avoid unexpected delays.
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Timely, accurate, and personalized advice to help you maintain compliance and address business and operational questions as your organization grows.
Meet our SOC Leaders
When your SOC partner isn't well-versed in your business intricacies, it can result in prolonged timelines or potential risks to customer and internal data security. Engaging with a team that specializes in your industry and understands your unique needs can significantly enhance your compliance programs and ensure it meets various SOC requirements. We've supported numerous organizations in successfully achieving their SOC objectives through our expertise and tailored approach.
AICPA SOC for Service Organizations
We are proud to be AICPA SOC for Service Organizations certified, demonstrating our commitment to maintaining robust controls and standards in service delivery. This certification underscores our dedication to security, confidentiality, and operational excellence, providing assurance to our clients and stakeholders.
Interested in displaying the SOC Logo for Service Organizations on your website?
Click here to register and receive the logo.
Why is SOC important?
Our team is dedicated to simplifying the SOC assessment process, turning this intricate review into a smooth and beneficial undertaking. Beyond just fulfilling compliance obligations, SOC offers concrete advantages such as:
• Improved risk management
• Building of greater trust to attract and retain ideal customers
• Documentation of internal controls
• Fulfillment of external audit mandates and contractual obligations
We can help you select the right SOC report for your organization.
Let's Get Started!
