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Service Organization Controls (SOC) Attestation

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

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 experiences.


We provide:

  • SOC 1, 2 and 3 Readiness Services
  • SSAE 16 / 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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Michael Hammond
Michael HammondPartner
Bret Roy
Bret RoyPartner
Jon Powell
Senior Manager
Jon PowellSenior Manager

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