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.
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.
We’re more than advisors — we’re trusted partners who are experts in your service organization. We work to understand your control environment, risk assessment processes, information and communication system, controls monitoring and information technology controls.
We conduct a comprehensive evaluation of the controls and supporting system description based on the applicable control objectives. Our procedures then test the operating effectiveness of your controls by selecting samples and developing detailed work plans to support our opinion.
Our team determines whether your controls are suitably designed and whether management’s description fairly presents your organization’s system.
We provide a detailed report outlining our independent service auditor’s report, management’s written assertion, your organization’s system description and the results of our testing of the related controls.
Get to know the professionals ready to validate the internal controls of your hosted solution. Our team members are experts in security, availability, processing integrity, confidentiality and privacy best practices for a wide variety of industries.
It’s time to up your expectations. Get in touch today to see how Moore Colson can help.
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