Decrypt Compliance’s SOC Services are fundamental for you to achieve and demonstrate compliance with the industry standard AICPA (American Institute for Certified Public Accountants) SOC frameworks.
SOC (Systems and Organization Controls) audits are vital for organizations managing customer data, offering reassurance to clients and stakeholders about the robustness of your customer data integrity, data security, and operational controls.
SOC 1 audits are pivotal for organizations that need to provide confidence in their data processing for customers’ financial information. These audits are crucial for entities with customers subject to regulations such as the US Sarbanes-Oxley Act (SOX), where strong internal controls over financial reporting (ICFR) is mandatory for publicly traded companies. Our SOC 1 audit primarily assesses how data integrity controls are integrated with your business processes to secure financial data that your customers rely on. We work closely with you to understand and report on your company’s controls aligned with your business processes to build trust with your stakeholders.
SOC 2 audits evaluate controls across the AICPA’s 5 Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy. We audit and report controls based on your specific service commitments and Service Level Agreements (SLAs) to prove to your clients your dedication to maintaining high standards in managing their data.
For both the SOC 2 Type I (aka “Type 1”, a point in-time assessment) or Type II (aka “Type 2”, an assessment over time), our approach decodes complexities in the audit process so you can focus on your company’s message to your customers: Trust us to do the right thing.
SOC 3 reports offer a general-use overview similar to SOC 2 but without disclosing details of your company’s confidential security program, making them ideal for broader public sharing. This “sanitized” version of the SOC 2 report is perfect for proving to your potential customers that your security program is backed by the inspection from a trusted independent audit firm without the need for an NDA.
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