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For organizations new to the SOC process or organizations interested in reviewing high risk areas that may have emerged since their last audit, Compass Assurance & Advisory Group 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 Assurance & Advisory Group, LLC, a certified affiliate firm of 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. While maintaining independence from our IT security and audit practice, you will continue to receive the one-stop-shop benefits that only the Compass team can provide!
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:
System & Organizational Controls (SOC) reports are internal control reports that outline the services that are being provided by a service organization and the controls related to the service that is being offered. This provides valuable information to potential customers and allows the service organization to build trust and confidence around their service offerings. A Service Auditor's Report can help a service organization to:
SOC reports are intended to build consumer trust, and are required or beneficial for organizations such as: Data Centers, Loan Servicing, Payroll, Medical Claims, SaaS, Software Developers, etc. Not all SOC reports are alike. These documents come in the following variations:
