Service Organization Controls (SOC) Attestation

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

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Michael Hammond
Michael HammondPartner
Bret Roy
Bret RoyPartner
Jon Powell
Jon PowellDirector
Patrick Daniel
Patrick DanielDirector

In today’s market, it is important that service organizations exhibit their commitment to internal controls. A Service Organization Controls (SOC) report demonstrates this commitment to a service organization’s customers.

Our Risk Advisory and Compliance Services professionals perform SOC services for a variety of industries. When you choose Moore Colson to perform your SOC 1, 2 and 3 readiness and attest services, you will have a team of professionals with years of SOC reporting experience.

We provide:

  • SOC 1, 2 and 3 Readiness Services
  • SSAE 18 / SOC 1 type I and II examinations
  • SOC 2 type I and II, and SOC 3 examination based upon AICPA Trust Services Principles and Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy

Our approach:

  • Planning
  • Understanding the service organization
  • Evaluating control objectives and controls
  • Testing of controls (type 2 only)
  • Evaluating management’s description and controls
  • Reporting

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