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 industry. We work to understand your control environment, risk assessment processes, information and communication system, controls monitoring and information technology controls.
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.
Our team determines whether your controls are suitably designed and whether management’s description fairly presents your organization’s system.
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.
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.
“The Moore Colson team demonstrates exceptional commitment and thoroughness. Their professionalism was evident at every stage.”
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.
It’s time to up your expectations. Get in touch today to see how Moore Colson can help.
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