Service Organization Control Attestation Services
Providing confidence and trust to your customers and their auditors
There have been numerous adjustments to SOC engagements and standards following the recent change from the Statement on Auditing Standards No. 70 (SAS 70) standards to the Statement on Standards for Attestation Engagements No. 16 (SSAE 16). The changes resulted in the following reporting options to inform your users regarding your controls and processes:
How we can help
Our SOC professionals – who are experienced in information systems, financial reporting processes and your specific industry – help ensure that the proper focus is placed upon relevant controls and processes.
Our proprietary methodology and SOC-specific software drives an efficient delivery of the SOC process. It also helps ensure consistent application of AICPA standards.
For more information, read about the SOC consulting services provided by McGladrey.
Current Thinking and Insight
Which SOC controls report is right for your organization?
SOC reports demonstrate the strength of financial, operational and data protection controls at your organization. However, several options exist, and it is important to determine which is appropriate.
Service organizations control reporting: Going beyond financial reporting
With more stringent assurance requests regarding the effectiveness of IT controls increasing, service organizations can provide operation and compliance assurance beyond financial reporting with the SOC 2 and 3 reports.
- Banking/Financial Institutions
- Consumer Products
- Financial Services
- Food and Beverage
- Government Contracting
- Government Entities
- Health Care
- Life Sciences
- Manufacturing and Distribution
- Private Clubs
- Private Equity
- Real Estate
- Specialized Industries