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System and Organization Control (SOC) 审计

System and Organization Control (SOC) 审计s: Ensure Your Clients and Customers Trust Your Service Organization

As third-party service entities become critical outsourced partners for managing data and transactions, their clients have increasingly come to demand they maintain secure internal controls to keep financial and non-financial data private and confidential.

 

To meet this expectation, service entities can benefit by enlisting the expertise of an independent accounting firm such as 老葡京手机app to conduct System and Organization Control (SOC) 审计s that deliver assurance they are trusted service partners. SaaS的实体, cloud computing groups, outsourced payroll companies, benefit plan administrators, and healthcare organizations are a few types of organizations that can benefit among many others.

An independent CPA firm, guided by AICPA standards for SOC 审计s, conducts the 审计 and provides a report to the service group and, 偶尔, other stakeholders such as regulators or financial statement 审计ors. This helps the entity demonstrate they have met professional compliance requirements to effectively manage data and transactions thereby increasing levels of trust and confidence, and delivering significant peace of mind to clients.

Because service groups need to satisfy the expectations of a number of different stakeholders based on the type of data and transactions for which they will be called upon as stewards, they have the choice to invest in several distinct SOC 审计 options, which 老葡京手机app is qualified to provide.

SOC 审计 Reporting Options

  • SOC 1审计报告: Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting
  • SOC 2审计报告: Report on Controls at a Service Organization Relevant to Security, 可用性, Processing Integrity, Confidentiality or Privacy

Outsourced service organizations can improve the perception of reliability among clients by conducting a SOC 审计. This ultimately reflects a powerful investment in business relationships.

联系 System and Organization Control (SOC) 审计 Team

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