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© 2019 - 2021 Sarbey, Kelly & Kaufman,LLC.

“We engaged SKK to succeed a Big 4 audit firm in performing our SOC audits.  Their team had the same technical expertise as the Big 4 Firm but provided the attentive, timely service we expect from a local firm.” 

 

- Timothy Fairbanks, CFO Convey Healthcare Solutions, Inc.

Your SOC report should clearly communicate your commitment to internal controls.  

 

A successful Service Organization Control (SOC) report helps build trust and confidence by demonstrating that your organization has the necessary controls implemented and operating effectively. Regardless of your organization’s size or industry, we can help you navigate the potential challenges of SOC reporting and clearly communicate your commitment to internal controls to your customers and their auditors. 

 

Today, there are a variety of reporting options, and making the right choice isn’t always easy. We’re well-positioned to prepare and issue SOC 1, 2 or 3 assurance reports and discuss customized alternative reporting options under AICPA attestation standards. Our years of specialization and experience will help you arrive at the option best suited to your specific situation.  

 

If your organization is providing, or plans to provide, services to other large businesses, expect to receive requests for a controls report. Therefore, we recommend reviewing your organization’s business strategy to determine if a SOC report is an appropriate investment for your future client base or an initiative to differentiate your organization from your competition. In addition, if you currently have a SOC 1, you may receive requests to provide a SOC 2 or SOC 3 as well, to demonstrate controls to protect your client’s data.