SOC Advisory Services
SOC 1 Advisory (Type I & Type II)
Advisory support for organizations whose services impact customers’ internal control over financial reporting.
Services include:
- SOC 1 readiness and scoping assessments
- Control identification and design
- Documentation of control activities
- Evidence strategy and audit preparation
- Support through Type I and Type II examinations
SOC 2 Advisory (Type I & Type II)
Advisory services for SaaS and technology organizations addressing the Trust Services Criteria.
Services include:
- SOC 2 readiness and gap analysis
- Control design aligned to Security, Availability, Confidentiality, Processing Integrity, and Privacy
- Policy and procedure development
- Evidence preparation and audit coordination
- Ongoing SOC 2 program support
SOC 3 Advisory
Support for organizations issuing public-facing SOC reporting following a completed SOC 2 examination.
Services include:
- SOC 3 readiness review
- Alignment with SOC 2 reporting
- Coordination with auditors