SOC 2 & Attestation
The independent SOC report enterprise buyers expect before signing.
Build trust with your customers and their auditors through an independent SOC examination — the standard proof point enterprise buyers expect before signing.
How we deliver this service
Every SOC 2 & Attestation Services engagement runs through the same three stages, agreed with you at kickoff.
- Scoping & Readiness:We define the system boundary and the applicable Trust Services Criteria for SOC 2 Type I and Type II engagements (SSAE 21), then run a gap assessment to flag control deficiencies before formal fieldwork begins.
- Evidence Collection & Testing:We test control design (Type I) or operating effectiveness over the observation period (Type II), working from your existing GRC/evidence platform wherever possible.
- Reporting & Issuance:We draft the report, complete internal quality review, and issue the final SOC report on a timeline agreed at kickoff.
What this service covers
5 sub-services within SOC 2 & Attestation Services. Each has its own page with the detail your auditors and customers will ask for.
SOC 1 (SSAE 18) Examination
For service organizations whose processes affect a client's internal controls over financial reporting (ICFR) — payroll processors, outsourced accounting, transaction processing, and similar.
SOC 2 Examination (Type I & Type II)
Reporting against the AICPA Trust Services Criteria under SSAE 21 — Security, Availability, Processing Integrity, Confidentiality, and Privacy — for technology and SaaS companies whose customers need assurance over how data is protected.
SOC 3 Examination
A general-use, publicly distributable summary report for organizations that want to showcase their control environment without sharing the detailed SOC 2 report under NDA.
SOC for Cybersecurity
An examination and report on an organization's cybersecurity risk management program, benchmarked against a defined set of criteria — useful for board, insurer, and investor reporting.
SOC Readiness Assessment
A pre-examination gap assessment that identifies control deficiencies and produces a remediation roadmap before formal fieldwork begins, reducing surprises and shortening the path to a clean report.
Ready to talk through your needs?
Get in touch and we'll come back with a clear next step.