Companies that provide services that impact their customers’ information systems may be required to provide a report on the company’s internal controls related to business processes and/or information technology. At Maxwell Locke & Ritter, our team can perform the readiness assessment procedures to help you assess relevant controls and identify control gaps and issue Service Organization Controls (SOC) reports that are specifically designed to meet the needs of your customers, regulators or any other users of the reports.
- SOC 1 Examinations (SSAE 18, formerly SAS 70) of Internal Controls Over Financial Reporting
- SOC 2 Examinations of Controls Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy
- SOC Readiness Assessments
- HIPAA, FFIEC or PCI Readiness Assessments