System and Organization Controls (SOC) Audit and Reporting
Demonstrate Your Commitment to Internal Controls

By employing proactive communication, practical approaches and extensive partner involvement, we help management ensure effective SOC 1, 2 and 3 examinations for service organizations and deliver strategic reports that give your customers peace of mind.

Planning

Before we begin your SOC attestation, we work with you to confirm the project’s scope and reporting period, tailoring our timeline to your needs, including a readiness or gap assessment.

Understanding Your Organization

We’re more than advisors — we’re trusted partners who are experts in your industry. We work to understand your control environment, risk assessment processes, information and communication system, controls monitoring and information technology controls.

Facilitating Seamless Collaboration

Our team uses the latest technology to enhance our SOC partnership. With Fieldguide, you benefit from real-time visibility into task progress, streamlined communication and secure document management. The platform ensures accuracy and efficiency in your engagement.

Evaluating Management’s Description

Our team determines whether your controls are suitably designed and whether management’s description fairly presents your organization’s system.

Controls Evaluation and Testing

We conduct a comprehensive evaluation of your controls and supporting system description based on the applicable control objectives or criteria. Our procedures test the operating effectiveness of your controls by selecting samples and developing detailed work plans to support our opinion.

Reporting

We provide a detailed report outlining our independent service auditor’s report, your management’s written assertion, your organization’s system description and the results of our testing of the related controls.

Making More Possible

Show your clients that you are committed to strong internal controls and security. We’ll ensure your financial transaction process controls and your security, availability, confidentiality, processing integrity and privacy controls align with AICPA standards.

SOC Readiness

Our team will interview key personnel to assess your current controls, identify gaps and provide remediation recommendations to evaluate your readiness for a successful System and Organization Controls audit.

SOC 1 Audit and Report

We will review and evaluate your financial transaction processing controls to present detailed information for system users and their auditors.

SOC 2 Audit and Report

Our experts work to provide assurance on your organization’s controls relevant to the security, availability, confidentiality, processing integrity and privacy of data.

SOC 3 Audit and Report

Our auditors will provide a streamlined report summarizing the SOC 2 testing results you can use for public distribution to show potential customers your commitment to effective internal controls.

Combined SOC 2 Attestation and ISO 27001:2022 Internal Audit

We will link your SOC 2 and ISO 27001:2022 controls into a single annual engagement that includes a SOC 2 Type 2 attestation report and an ISO 27001:2022 internal audit report to reduce audit fatigue and overall costs.

Learn more about our ISO 27001 Services.

News & Insights
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Three Factors That Impact Your SOC 1 Report and SOC 2 Report
Read All SOC Insights
What Our Clients Say

“The Moore Colson team demonstrates exceptional commitment and thoroughness. Their professionalism was evident at every stage.”

Mario A., Enterprise Security and Risk Manager
Transportation Technology Industry
The Moore Colson System and Organization Controls (SOC) Audit and Reporting Team

Get to know the professionals ready to validate your internal controls. Our team members are experts in financial process controls, security, availability, processing integrity, confidentiality and privacy best practices for a wide variety of industries.

Image of Jon Powell
Jon Powell
Partner
Image of Billy Boyd
Billy Boyd
Partner
Image of Journet Greene
Journet Greene
Partner
Connect with our System and Organization Controls (SOC) Audit and Reporting Experts

It’s time to up your expectations. Get in touch today to see how Moore Colson can help.

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FAQs
What services does Moore Colson offer?

From compliance-related accounting work to tailored business advisory, we offer a comprehensive range of services so we can be the true partner your business needs. Our insights will give you the confidence you need to implement sustainable growth opportunities across tax and assurance compliance, to risk or transaction advisory.

What industries does Moore Colson serve?

We are experts in a variety of industries, serving clients in construction, real estate, manufacturing, healthcare, transportation, hospitality and more.

How is Moore Colson different from other firms?

We lead with a client-centered approach, offering personalized expertise that leads to long-term relationships. Our non-book-of-business model provides access to our entire team, so clients are always paired with the right experts to address their needs.

What types of clients does Moore Colson work with?

We serve a diverse client base, including mid-market businesses, Fortune 500 companies and high-net-worth individuals across many industries.

How does Moore Colson stay up-to-date with changing tax laws and regulations?

We pride ourselves on our forward-thinking approach. Our team of professionals actively monitors changes to implement innovative solutions across all of the industries we serve. We also maintain active memberships in professional associations and networks, such as PrimeGlobal, to stay current on industry trends.

Where is Moore Colson based?

We’ve had roots in Atlanta since 1981, where we started as a small business and have since grown into one of the largest independent firms in the United States. Now, we serve clients across Georgia and the rest of the country. In 2019, we launched Magnolia Trust Company in Chattanooga, Tennessee.

How experienced is Moore Colson?

Greg Colson and Jack Moore established Moore Colson in 1981 with a vision — to redefine accounting excellence. Today, we have a host of experienced partners and over 185 employees dedicated to serving our clients. We’re also recognized at regional and national levels, ranking in the Top 20 Atlanta Accounting Firms list by the Atlanta Business Chronicle and being named one of the Best of the Best Top 50 CPA Firms in America by IPA.