San Antonio SOC Reports

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

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SOC 2 Reports – Texas

San Antonio 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.

San Antonio 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.

Texas SOC Audit Experience

Moore Colson, an Atlanta-based firm, provides SOC report audits to companies in San Antonio and across Texas. 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 San Antonio (TX)

Contact Our Texas SOC Auditors 

Moore Colson provides SOC 1, SOC 2, and SOC 3 audits to companies in San Antonio, Dallas, and across Texas. 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 San Antonio (TX)

San Antonio, Texas, converges history, culture and economic vitality in the Lone Star State. With roots tracing back to Spanish colonial heritage and the storied battles of the Alamo and San Jacinto, San Antonio has evolved into a vibrant modern city with a rich economic landscape that strongly emphasizes healthcare, bioscience and cybersecurity.

The city is home to world-class medical institutions such as UT Health San Antonio and Methodist Healthcare, driving advancements in medical research and patient care. Additionally, San Antonio’s thriving bioscience sector, bolstered by organizations like the Texas Biomedical Research Institute, positions the city at the forefront of biomedical innovation. Antonio has also emerged as a burgeoning cybersecurity and information technology hub, fueled by military installations such as Joint Base San Antonio and the cybersecurity expertise cultivated at institutions like the National Security Collaboration Center at UTSA. Entrepreneurship thrives with initiatives like the Launch SA incubator and the San Antonio Economic Development Foundation, fostering innovation and growth.

Beyond its economic prowess, San Antonio boasts a rich cultural tapestry, reflected in its historic missions, vibrant arts scene and renowned culinary heritage. From the iconic River Walk to the annual Fiesta celebration, San Antonio offers residents and visitors a blend of history, culture and modern amenities, making it a truly unique and dynamic city in the heart of Texas.