SOC Readiness Assessments

Securing Your Future – SOC Readiness Assessments

Preparing for a SOC audit can be daunting, especially if your organization is new to the process. Without proper preparation, you risk running into time constraints, operational disruptions, and potential audit setbacks. These issues can lead to wasted resources, financial losses, and diminished stakeholder confidence, putting your business at risk.

SOC Readiness Assessments offer a proactive solution. By conducting a thorough readiness assessment, you can identify gaps and weaknesses in key controls and processes before the formal audit. Think of it as a preemptive checkup of your internal controls, cybersecurity measures, and compliance efforts, pinpointing areas for improvement.

The benefits of SOC Readiness Assessments are clear. They provide a detailed gap analysis, offer recommendations for remediation, and lead to a smoother audit process. Investing in a SOC Readiness Assessment is the first step in ensuring your organization remains secure, compliant, and trusted.

Ensure readiness while focusing on what matters most.

Experience. The Difference.

Building Confidence with Every Audit

Planning a readiness assessment well in advance is crucial for a successful SOC audit. By identifying and resolving issues early, you can ensure your organization is fully prepared and compliant. Here’s how our thorough and proactive approach sets you up for success:

Planning: Start early — typically three to five months before the audit period. This preparation window gives you the time to tackle and resolve any control deficiencies ahead of the audit.
Collaboration: Partner with our CPAs to identify, design, and document key processes. Through in-depth interviews with control owners, we uncover the essential processes and controls needed for your SOC reports.
Mapping Controls: Identify controls that align with the required objectives for SOC 1 or Trust Services Criteria for SOC 2 and SOC 3. We ensure comprehensive coverage, pinpointing gaps that may need additional controls.
Remediation: Take action on identified control deficiencies or gaps to ensure you’re ready for the SOC audit. Implementing these improvements in advance sets your organization up for a successful SOC audit.

Fuel Your Progress

Our SOC Readiness Assessments are designed to meet your unique requirements, helping you stay ahead in an ever-changing landscape. With our focused and customized approach, you’ll receive a thorough evaluation of your internal controls and processes. This proactive readiness assessment equips your organization with a detailed report and clear next steps, boosting your readiness for a successful SOC 1 or SOC 2 (Type 1 or Type 2) audit. Contact us to develop a tailored SOC readiness plan that delivers tangible results.

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By leveraging our SOC audit and technology solutions, you can expect a proactive approach that positions you for growth and success. From detailed risk assessments to tailored solutions and continuous support, these solutions ensure your IT systems and processes are effective and up to date. Learn more about our SOC suite of solutions offerings here:

SOC Audits

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The team is very knowledgeable. They take the time necessary to ensure we are prepared before the audit and works very closely during and after.

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