System and Organization Controls

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System and Organization Controls

System and Organization Controls (SOC) is a suite of service offerings CPAs may provide in connection with system-level controls of a service organization or entity-level controls of other organizations. Learn more about the SOC suite of services offerings here.

  • Data protection assurance
  • Global recognition
  • Competitive advantage
  • A wonderful Sarcenet
  • Global SME Finance Facility
  • SME Finance Advisory Finance

Why SOC Matters

  • Data protection assurance: In today’s remote-work environment, data breaches are rising. SOC reports provide trusted assurance to customers, partners, and regulators that sensitive information is secure.

  • Global recognition: SOC is a globally recognized framework, essential for service providers like SaaS companies, cloud hosts, and IT outsourcing firms.

  • Competitive advantage: Certification demonstrates robust internal controls, helping you stand out in vendor management and regulatory oversight.

Our SOC2-Type2 Services

  • Readiness Assessment: Evaluate your current controls and identify gaps.

  • Evidence Collection: Gather and organize documentation for audit readiness.

  • Audit Support: Reuse existing evidence and streamline compliance processes.

  • CPA Attestation Partner with globally certified CPAs for official SOC reports.

Benefits of Partnering With Us

  • Risk management: Strengthen governance and mitigate IT risks.

  • Vendor compliance Ensure contractors and sub-contractors meet SOC 2 standards.

  • Regulatory confidence Demonstrate compliance to regulators and stakeholders.

  • Customer trust Build credibility with clients by safeguarding their data.