SOC Readiness Assessment

A SOC assessment is an examination performed by a CPA and report on practices and controls at an organization related to controls that affect the security, confidentiality, integrity and availability of the system(s) or the confidentiality or privacy of the information processed for the organization’s customers. The assessment results in an attestation report.

A SOC attestation is a report on compliance with the System and Organization Controls (SOC) standard. If you need to obtain this attestation, but do not know how to start, our Readiness Assessment can provide you with a roadmap. If you are already on the path to audit, our experts can guide you through the process.

Whether you are just exploring getting a SOC attestation, or are already on track to get the audit, our Certified Information Security Auditor (CISA) consultants will work with you to help you get there.

Why is it important?

A SOC attestation report, issued by a service auditor CPA firm,  provides assurances that the organization is meeting the requirements and best practices in the standard. The report is often requested by third parties. Avoid spending budget on expensive re-assessments. While E2ECYBER cannot provide official attestation, our experts will help prepare you for the final assessment which will be performed by a CPA.

What are the benefits?

Our System and Organization Controls Readiness Assessment offers the following benefits:

  • E2ECYBER’s consultants leverage their expertise to set you on the path to compliance
  • We follow AICPA guidelines to prepare you for final assessment by a CPA
  • Getting ready for a SOC attestation ensures that the client can pass the final assessment quickly and efficiently

What are our offerings?

The assessment is the first step towards the SOC audit and attestation. We will benchmark your existing practices against the AICPA requirements in the SOC requirements.

The deliverable will contain the results of the benchmark and a roadmap to compliance.

We help you prepare for the following assessments:

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