Compliance and Audit
System and Organization Controls (SOC) Audits are a suite of service offerings CPAs provide in connection with system;level controls of a service organization or entity-level controls of other organizations. Speficically, SOC I, SOC II, SOC III and SOC II+ Attestation Compliance Audits.
A SOC I audit is to ensure that the service organization's controls are designed and operating effectively to protect the integrity of financial data.
System and Organization Controls (SOC) Audits are a suite of service offerings CPAs provide in connection with system;level controls of a service organization or entity-level controls of other organizations. Speficically, SOC I, SOC II, SOC III and SOC II + Attestation Compliance Audits.
A SOC II Audit is a comprehensive assessment of a service organization's controls related to the security, availability, processing integrity, confidentiality, and privacy of a syste
System and Organization Controls (SOC) Audits are a suite of service offerings CPAs provide in connection with system;level controls of a service organization or entity-level controls of other organizations. Speficically, SOC I, SOC II, SOC III and SOC II+ Attestation Compliance Audits.
A SOC III Audit is similar to a SOC 2 audit but is designed for a broader audience. SOC III reports can be freely distributed and shared with the general public.
Combine SOC audits with specialized attestation services to meet industry-specific compliance and regulatory needs.
It is a formal declaration by an auditor that a service organization's controls are designed and operating effectively to meet specific criteria.
A Thorough review process to ensure that the organization is following the regulations set by the Health Insurance Portability and Accountability Act (HIPAA). These audits are designed to protect the privacy and security of patients' health information.
Developing a strategic plan to ensure that the orgainzation's security measures are alligned with industry standards and regulatory compliance requirements.
ISO 9001 internl audits focus on assessing an organization's Quality Management System (QMS) to ensure it meets the standard's requirement. These audits help organizations evaluate process confirmity, performance, and implementation of the QMS.
ISO 27001 internal audits focus on evaluating an organization's Information Security Management System (ISMS) to ensure it meets the standard's requirements. These audits are conducted by internal staff or third-party consultants and involve a throrough examination of processes, documentation, and controls to identify any non-conformities and areas for improvement.
Demonstrate your organization's Artificial Intelligence Management System (AIMS) is mitigating security risks associated with AI systems, ensuring the confidentiality, integrity, and availability of data.
A C5 Attestation Audit is an assessment conducted to evaluate a cloud service provider's (CSP) compliance with the Cloud Computing Compliance Criteria Catalogue (C5). It is designed to ensure that cloud services meet robust security controls.
A CSA STAR Attestation audit is a rigorous independent third-party assessment of cloud service provider's security posture. It is part of the Cloud Security Alliance's (CSA) Security, Trust, Assurance, and Risk (STAR) program, which aims to ensure transparency and trust in cloud services.
Protect your business from evolving cyber threats with our comprehensive cybersecurity services. Our expert team is dedicated to safeguarding your digital assets.
