SOC 2 Report

Reach the highest IT reporting standards with a SOC 2 report (AT 101). This detailed report focuses on controls that align with the AICPA’s Trust Services Principles, Criteria and Illustrations (SysTrust and WebTrust). The SOC 2 report assures the security, availability, processing integrity, confidentiality and privacy of your IT systems through a third-party evaluation.

SOC 2 reporting criteria are identical to those of the SOC 3 Report, but the difference is in the level of detail and how the report is formatted. We’ll test your information systems against best practices using detailed reporting and testing procedures to ensure your organization has critical controls in place to provide security, confidentiality of stored information, processing integrity of transactions, system availability and privacy.

Skoda Minotti Risk Advisory Services uses custom-built assessment and reporting tools so SOC 2 engagements can be completed efficiently, effectively and on budget. Our in-house resources possess IT expertise and in-depth knowledge across a range of industries and deliver the highest level of service. Your SOC 2 report achieves compliance and the confidence of a recognizable third-party assurance report.

SOC 2 Examination Services

  • SOC 2 Readiness Assessment: Preparing for your first SOC 2 audit? After reviewing current policies and procedures, we prioritize which controls should be considered for implementation prior to the audit.

  • SOC 2 Type 1 Report: You receive a well-defined, highly detailed and quality report that proves to customers that an independent third party has audited your IT systems and that you meet the compliance objectives of your organization and your customers.

  • SOC 2 Type 2 Report: Upon completion of control testing throughout the year, this detailed report lets your customers know that you have completed testing that validates your controls and processes.

Be sure to consider a SOC 1 report if your service organization potentially impacts the financial reporting activities of one or more of your clients.

For more information about SOC 2 reporting at Skoda Minotti, please complete the form below or call Ben Osbrach at 440-449-6800.

Ben-Osbrach
Ben Osbrach
CISSP, CISA, QSA, CICP
Partner

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We’ll test your information systems against best practices using detailed reporting and testing procedures to ensure your organization has critical controls in place.

Ben Osbrach
Partner

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