HITRUST April 2025 Quarterly Newsletter
Provide assurance to customers, prospects, and stakeholders with SOC reporting
Get a risk-based approach that considers your industry and operations, the complexity of your control environment, and the needs of your SOC report users.
SOC reporting is one of the most well-established and accepted third-party assurance reporting options. Whether you are working toward your first SOC exam or have been issuing reports for years, a high-quality SOC report helps build confidence and reflects key areas of your business, industry, and technology environment. Our team has extensive SOC experience and understands that every business is different, so we create a customized SOC examination plan that can work best for your needs.
Our team is here to help streamline SOC reporting
We can look broadly at all of your organization’s reporting needs and provide multiple solutions to help reduce audit fatigue, minimize disruptions, and restore valuable time.
Plus, our Crowe Secure Information Exchange gives you a simple, secure, and streamlined way to view real-time status, identify action items, and communicate with us during your Crowe engagement.
Our team can help minimize disruption and make SOC reporting less burdensome
We have extensive experience providing the following types of SOC reporting services and can help you refine your SOC strategy.
Readiness assessment
A one-time consulting engagement for those working toward their first SOC examination, where we can help define scope and identify any control gaps for remediation prior to the formal examination.
SOC 1 report
Service organization’s report on internal controls that affect the user entities’ financial reporting (ICFR).
SOC 2 report
Service organization’s report on security, availability, confidentiality, processing integrity, or privacy in accordance with the American Institute of CPAs (AICPA) Trust Services criteria.
SOC 2+ report
Service organization’s SOC 2 report that also addresses controls under an additional, industry-recognized framework selected by the service organization.
Readiness assessment
A one-time consulting engagement for those working toward their first SOC examination, where we can help define scope and identify any control gaps for remediation prior to the formal examination.
SOC 1 report
Service organization’s report on internal controls that affect the user entities’ financial reporting (ICFR).
SOC 2 report
Service organization’s report on security, availability, confidentiality, processing integrity, or privacy in accordance with the American Institute of CPAs (AICPA) Trust Services criteria.
SOC 2+ report
Service organization’s SOC 2 report that also addresses controls under an additional, industry-recognized framework selected by the service organization.
SOC 3 report
A general-use report based on the same scope and supporting examination procedures as SOC 2, intended for wider distribution (such as for prospects).
SOC for cybersecurity
Independent examination of an organization’s cybersecurity risk management program and effectiveness of controls within that program.
Agreed-on procedures
Specific procedures completed and reported on by an independent practitioner on a subject matter defined by you and designed to meet the needs of a particular stakeholder.
SOC 3 report
A general-use report based on the same scope and supporting examination procedures as SOC 2, intended for wider distribution (such as for prospects).
SOC for cybersecurity
Independent examination of an organization’s cybersecurity risk management program and effectiveness of controls within that program.
Agreed-on procedures
Specific procedures completed and reported on by an independent practitioner on a subject matter defined by you and designed to meet the needs of a particular stakeholder.
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Work with us
Our deep specialization in SOC reporting spans a variety of industries, offering you the expertise you need to create an on-time, comprehensive SOC report.
Reach out to our team today to see how we can build a custom SOC reporting plan for your business.
Connect with us
Looking to make an impact with your SOC reporting? Connect with us to learn more about our customized approach to SOC reporting.
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