SOC Reporting

Experience

System and Organization Controls (SOC) audits are integral to proving the presence of sound internal controls practices. We’ve learned in our practice that these audits require a mix of experienced professionals to perform a comprehensive audit that meets professional standards. Wolf’s audit, information security, and technology experts analyze your business from the ground up to ensure you provide the most suitable report for your customer’s needs.

The use of each report varies based on the product or service provided to customers:

SOC 1

Evaluates the internal controls over financial reporting to provide assurance to customers related to their financial statement audits.

SOC 2

Evaluates internal controls pertaining to the criteria within the security, availability, processing integrity, confidentiality, and/or privacy principles.

SOC 2 + HITRUST

Creates efficiencies and cost savings by utilizing the mapping between the HITRUST Common Security Framework and the AICPA’s Trust Services Criteria.

SOC 3

Covers the same criteria as a SOC 2 report, but is intended for widespread public distribution and includes an official seal of certification.

Clients We Serve

Expertise

  • SOC 1 or ISAE 3402 (Type 1, Type 2)
  • SOC 2 (Type 1, Type 2)
  • SOC 3 (Type 2)
  • SOC 2 + HITRUST
  • SOC Readiness Review

Michael E. Kanarellis

Principal & Director of Business Development

[email protected]

(617) 428-5408