For organizations new to the SOC process or organizations interested in reviewing high risk areas that may have emerged since their last audit, Compass IT Compliance offers the SOC Readiness Assessment. This solution assists organizations in identifying the necessary internal controls, documentation, and gaps within their business, information technology, and security programs. SOC audits can be a daunting and intimidating task for organizations of any size. Our team of certified professionals has extensive experience in helping organizations navigate the complex requirements needed to complete a SOC audit successfully. Compass IT Compliance helps organizations across all industries examine and improve their data privacy and compliance controls to meet evolving customer, partner, industry, and regulatory requirements.
Services are performed by skilled professionals who have extensive experience in risk and control-oriented audits and information security to validate, prior to an actual service audit, the different criteria for the 5 Trust Services Criteria (TSC) defined in conjunction with an independent CPA firm. Our SOC Readiness Assessment is a multi-step process outlined below:
This approach ensures your preparedness and future success for this type of engagement and reduces the possibility of a qualified opinion or reporting exception. Contact us
today to learn more and discuss your unique situation!