CHARLOTTE SOC REPORTS

It is important for service organizations to exhibit their commitment to internal controls.

SOC 2 REPORTS – NORTH CAROLINA

Charlotte companies that host applications (i.e., “service organizations”), may find themselves in need of a System and Organization Controls (SOC) report. As service organization customers are becoming increasingly savvy, they are commonly in need of a SOC report as a standard part of their vendor risk management process.  The problem is that most service organization customers don’t use the correct terminology and don’t truly understand what they need or are asking for. The service organization doesn’t know exactly what they need, but they know they need it now!

SOC reports are designed to help service organizations build trust and confidence in the service performed and in its controls through a report by an independent Certified Public Accountant (CPA). Each type of SOC report is designed to help service organizations meet specific user needs. In today’s market, service organizations must exhibit their commitment to internal controls, and a SOC report demonstrates that to their customers.

WHAT OUR CLIENTS SAY….

Charlotte SOC Reports
  • SOC 1 Report (Type 1 or Type 2)
    • A SOC 1 report is designed for financial transaction processing and is primarily used to validate controls over the completeness and accuracy of monetary transactions and financial statement reporting.

 

  • SOC 2 Report (Type 1 or Type 2)
    • A SOC 2 report is designed to provide detailed information and assurance about the controls at a service organization relevant to the “trust services criteria,” including the security, availability and processing integrity of the systems it uses to process users’ data and the confidentiality and privacy of the information processed.

 

  • SOC 3 Report
    • A SOC 3 report covers the same testing procedures as a SOC 2 report, but it omits the detailed test results and is intended for general public distribution.
North Carolina SOC Audit Experience

Moore Colson, an Atlanta-based firm, provides SOC report audits to companies in Charlotte and across North Carolina. Our team has been providing SOC readiness and assurance services for over 25 years.  Our diverse range of experience permits us to more easily understand a company’s risk profile, areas of exposure, and important testing variables. This makes the SOC auditing process more effective and efficient, focusing on the most critical areas of vulnerability.

Map of Charlotte (NC)

Contact Our Charlotte SOC Auditors

Moore Colson provides SOC 1, SOC 2, and SOC 3 audits to companies in Charlotte and across North Carolina. If you are interested in learning how we can assist your organization from readiness through Type 2 attestation, complete the form below and a team member will follow up with you promptly.

About Charlotte (NC)

Charlotte, North Carolina, epitomizes the fusion of southern charm with modern innovation, earning its reputation as the Queen City. With a history rooted in cotton and textile manufacturing, Charlotte has transformed into a dynamic metropolis, thriving on a diverse economy and a spirit of progress.

Charlotte’s robust financial sector is central to its economic landscape, anchored by major institutions like Bank of America and Wells Fargo. As a prominent banking hub, Charlotte boasts a wealth of financial expertise and resources, shaping the city into a leading center for finance and commerce.

In addition to finance, Charlotte is a beacon of healthcare excellence, home to renowned medical facilities like Atrium Health and Novant Health. These institutions drive advancements in healthcare delivery and research, attracting top talent and establishing Charlotte as a destination for medical innovation.