Systems and Organization Controls

Internal controls are often what stands between you and the external threats in your environment. Knowing you and the design of your controls helps us to deliver reporting services that make risk management easier. Through our full suite of AICPA Systems and Organization Control (SOC) solutions, we deliver the sound reporting that helps you and your clients understand the effectiveness of your control environment. Our understanding of your unique risks as well as the AICPA principles on which SOC reports are based ensures you have the reliable information and best practices you need to protect your valuable data.

SOC 1

We produced timely responses to requests for type 1 and type 2 SOC 1 reporting under the AICPA's Statement of Standards for Attestation Examinations No. 18 (SSAE 18). We opine on the suitability and effectiveness of the controls that affect your customers' financial transaction processing and reporting.

SOC 2

SOC 3

SOC for Cybersecurity

Insights

Improving Oversight: DOL Report Highlights Deficiencies in Employee Benefit Plan Audits

In a recent report released by the U.S. Department of Labor (DOL), a spotlight has been cast on the current state of employee benefit plan (EBP) financial statement audits.

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FASB Updates Plan to Revamp Software Cost Accounting Rules

With the advancement of software technology in recent years, the way in which costs associated with software development and implementation are accounted for and disclosed has come under scrutiny.

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Navigating ASC 842: A Year in Review for Private Companies

In this article, we delve into some of these challenges and the lessons learned a year after the ASC 842 implementation deadline for private companies.

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Key Contact

Brenda Piazza

[email protected]
(858) 795-2213

Systems and Organization Controls