SOC 2®
Personalized engagements for your digital future.
Personalized engagements for your digital future.
SOC 2® reports provide detailed information and assurance about the controls at a service organization relevant to security, availability, and integrity of the systems used to process data, as well as the confidentiality and privacy of the information processed.
Type 1 reports on management’s description of a service organization’s system and the suitability of the design of controls related to the applicable trust services criteria description as of a specified date.
Type 2 reports on management’s description of a service organization’s system and the suitability of the design and operating effectiveness of the controls related to the applicable trust services criteria throughout a specified period.
Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems that could compromise the availability, integrity, confidentiality, and privacy of information or systems and affect the entity’s ability to meet its objectives.
Information designated as confidential is protected to meet the entity’s objectives. Confidentiality is distinguished from privacy in that privacy applies only to personal information, whereas confidentiality applies to various types of sensitive information.
Information and systems are available for operation and use to meet the entity’s objectives.
System processing is complete, valid, accurate, timely, and authorized to meet the entity’s objectives.
Personal information is collected, used, retained, disclosed, and disposed to meet the entity’s objectives.
Our SOC 2® team possess a vast array of technical credentials. We are professionals with industry-based compliance experience as well as information security auditing.
We take the time to get to know our clients, understand their needs, and provide innovative solutions to help them accomplish their goals. We do this by conducting a comprehensive analysis, moving past just compliance and enabling a competitive reporting advantage.
Our goal is to provide a service that will improve our clients operations and result in a significant ROI. Our clients typically see a return that is multiple times greater than the investment they make in our professional fees. That is what contributes to having long-term relationships with our clients.
We pride ourselves on going above and beyond to provide the added value and personalized attention to our services and deliver reports in an efficient, professional and quality product while providing the value added business process and operational recommendations to improve the control environment currently in place.
