SOC reporting

SOC reporting

Build trust with independent SOC reporting

Instill confidence in stakeholders with independent System and Organization Controls (SOC) reporting. Crowe issues objective findings based on specific procedures, giving you a professional review of your business or a specific area of your business. 

We specialize in SOC audit services and provide quality SOC reporting for public and private organizations across various industries throughout the U.S. Our team of SOC specialists uses a proven framework to help organizations address their needs. 

Our SOC reporting audit services

SOC 1 report examination
SOC 2 report examination
SOC 2+ report examination
SOC 1 report examination
A SOC 1 report examination results in a formal, independent report on controls that affect user entities’ financial reporting process or SOX 404 key controls. Service organizations have the option to issue a Type 1 or Type 2 report.
  • Type 1: A report on the fairness of the presentation of management’s description of the service organization’s system, as well as and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date.
  • Type 2: A report on the fairness of the presentation of management’s description of the service organization’s system, as well as the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period. 
SOC 2 report examination
A SOC 2 report can play an important role in the oversight of your organization, vendor management programs, internal corporate governance, and risk management processes. This examination provides detailed information about your service organization’s systems and can be adapted based on the needs of your customers. 
SOC 2+ report examination

A SOC 2+ report can demonstrate compliance within your risk management framework. Service organizations are often required to confirm compliance with different control frameworks based on the industry in which they operate. These include:

  • The National Institute of Standards and Technology’s Cybersecurity Framework
  • Cloud Security Alliance Cloud Controls Matrix 
  • Health Information Trust Alliance (HITRUST) Common Security Framework
  •  ISACA’s COBIT 5 
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO) frameworks
  • International Organization for Standardization (ISO) 27001

Because these control frameworks generally map to the AICPA’s Trust Services Principles, a SOC 2+ report can be an effective tool to represent the design and operating effectiveness of controls related to these frameworks.


Contact us 

Learn more about the SOC reporting audit services we offer. Contact Crowe today.
people
Arshad Ahmed
Partner, SOC Services Leader
people
Scott Hicks