SOC 2 Audit and Reporting
Achieve SOC certification with effective SOC 2 (Type 1 and 2) examinations for your organization with a top-ranked CPA firm in the U.S., delivering specialized expertise across a wide variety of industries.
Moore Colson’s SOC 2 Audit Process
By employing proactive communication, practical approaches and extensive partner involvement, we help management ensure effective SOC 2 examinations for service organizations and deliver strategic reports that give your customers peace of mind.
Before we begin your SOC 2 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 systems, controls monitoring and information technology controls.
Our team uses the latest technology to enhance our SOC 2 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 SOC 2 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.
Contact Our SOC 2 Team
If you are interested in learning how we can assist your organization through SOC 2 attestation, complete the form below and a team member will follow up with you promptly.
Why Moore Colson?
Moore Colson employs proactive communication, practical approaches and extensive partner involvement to ensure effective SOC 2 examinations for your organization. Our team members have extensive experience in financial process controls and security best practices for a wide variety of industries.
- AICPA & PCOAB Registration
- CPA, CISA & CIA Licensure
- An Experienced and Well-Trained SOC 2 Team
- Peer Review and Monitoring Processes
- Collaborative Technologies
“The Moore Colson team demonstrates exceptional commitment and thoroughness. Their professionalism was evident at every stage.”
The Moore Colson System and Organization Controls 2 (SOC 2) 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.
Connect With Our SOC 2 Audit and Reporting Experts
SOC 2 compliance starts here.
