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SOC 2 Audits – Omaha (NE)

SOC 2 Examinations

Omaha and Nebraska business owners need to ensure sensitive data is protected, especially when it comes to the financial and personal identification information (e.g. social security numbers) of customers and clients. Ensuring there are robust internal controls and cybersecurity policies and practices in place to protect against a breach is essential. Increasingly, many clients and customers are asking their vendors for a Systems Organization Control (SOC 2) Audit Report as a condition for doing business with them, or, in the case of contract renewals, continuing these relationships. A SOC 2 Report is an opinion on the effectiveness and design of an organization’s internal controls that meet the AICPA Trust Services Criteria. In essence, it is a statement verifying the effectiveness of an organization’s risk management efforts to protect the information of its customers and clients.

Omaha SOC 2 Audits

McKonly & Asbury provides SOC audits to companies in Omaha, Nebraska, and beyond. Typically, we work with organizations that use or store sensitive financial and personal data that cybercriminals want. Our clients include data centers, loan servicing companies, insurance companies, medical claims processors, payroll providers, and more. Broadly, any organization that provides services to customers that directly impact the customer’s financial statements would be a candidate for such a report. Service organizations should evaluate their needs along with their customers’ reporting needs prior to determining the type of SOC report that is applicable to their needs. There are two types of SOC 2 audits:

• SOC 2 Type I – A SOC 2 Type I report is an opinion on management’s description of a service organization’s system and the suitability of their design of controls that meet the AICPA’s Trust Service Criteria for Security. It can also address Availability, Processing Integrity, Confidentiality, and/or Privacy, depending on the requirements of your customers. The report is made up of the auditor’s opinion, management’s assertion on the presentation and design of the controls, a description of the service organization’s systems and controls, and a listing of the organization’s controls. The SOC 2 Type I audit report differs from the SOC Type II in that the former covers ONLY the suitability of the design and addresses ONLY at one specific point in time.
• SOC 2 Type II – A SOC 2 Type II report is an opinion on management’s description of a service organization’s system and the suitability of the design and operating effectiveness of controls that meet the AICPA’s Trust Service Criteria for Security. Similar to a SOC 2 Type I, this report can also address Availability, Processing Integrity, Confidentiality, and/or Privacy, depending on the requirements of your customers. A SOC 2 Type II audit report contains the same core components as a Type I, but Type II is expanded to include the procedures used by the auditor to test the stated controls and the results of such tests over a defined period, rather than a single point in time.

Map of Omaha (NE) – 68007

About Omaha (NE)

The business landscape in Omaha is diverse and includes companies from various sectors, such as finance, technology, healthcare, agriculture, and manufacturing. Some of the notable businesses in Omaha include Berkshire Hathaway, Mutual of Omaha, Union Pacific, TD Ameritrade, and ConAgra Foods. These industry leaders have not only achieved significant growth but have also played a pivotal role in shaping the city’s identity as a business powerhouse.

Omaha’s business community thrives on collaboration and support networks. The city is home to several industry associations, networking groups, and business incubators that provide resources, mentorship, and educational programs to foster entrepreneurship and innovation. These organizations play a vital role in connecting entrepreneurs, startups, and established businesses, fostering a culture of collaboration and knowledge sharing.

The city’s strong workforce is another key factor driving the success of Omaha’s business community. Omaha boasts a highly educated and skilled workforce, with several renowned universities and colleges located in the area. Institutions like the University of Nebraska at Omaha and Creighton University contribute to a pipeline of talented professionals who fuel the growth of local businesses and attract new investment to the region.

McKonly & Asbury provides SOC 2 reports to companies across the US including those located in Atlanta (GA), Boise (ID), Chicago (IL), Cleveland (OH), Dallas (TX), Denver (CO), Detroit (MI), Houston (TX), Indianapolis (IN), Las Vegas (NV), Little Rock (AR), Milwaukee (WI), Minneapolis (MN), Nashville (TN), Orlando (FL), Omaha (NE), Phoenix (AZ), Portland (OR), Richmond (VA), St Louis (MO), San Diego (CA), Santa Fe (NM), Seattle (WA), Tulsa (OK), and Wichita (KS).