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SOC 1, SOC 2, and SOC 3 Reporting


A SOC report can be a daunting process for everyone from first-timers to veterans who have completed numerous prior reports. Choosing the correct SOC services provider is one of the keys to success—with their expertise and communication capabilities typically proving to be the greatest differentiators. Auditwerx specializes in providing professional examinations for service organizations in the United States and Canada. At Auditwerx, we produce 200+ reports annually.

For more SOC report (also called “SOC audit”) information, call 866.446.4038 or contact us online.

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SOC 1, SOC 2, and SOC 3 Reporting


A SOC report can be a daunting process for everyone from first-timers to veterans who have completed numerous prior reports. Choosing the correct SOC services provider is one of the keys to success—with their expertise and communication capabilities typically proving to be the greatest differentiators. Auditwerx specializes in providing professional examinations for service organizations in the United States and Canada. At Auditwerx, we produce 200+ reports annually.

For more SOC report (also called “SOC audit”) information, call 866.446.4038 or contact us online.

SOC Readiness Services

Are you new to the SOC reporting process? Auditwerx isn’t. Our experience combined with a unique “hands on” preparation method limit your guesswork and help you to efficiently prepare for the SOC Type 2 reporting process.

SoC 1 (SSAE16)

Our experienced SOC auditors provide the level of expertise needed to make sure your controls are relevant to your users and meet SSAE 16 standards.

SOC 2 & SOC 3

We have a unique blend of IT technical and security skills strategically combined with auditor experience that enables us to truly understand your IT systems and controls. The result is an SOC report that is meaningful to your clients. Plus, the Auditwerx team consists of the right professionals with the right credentials to meet your SOC reporting needs. Our audit and IT security professionals currently hold many licenses and certifications (including CPA, CISSP, and CISA). We also deliver experience with various operating systems such as Windows, UNIX, Mainframe, and AS400.

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Large Firm Resources. Boutique Firm Feel.


With the many available options, it can feel like you’re navigating a maze to determine the right SOC report provider. Through our structure as a specialized division of Carr, Riggs & Ingram (CRI), one of the top 25 largest CPA firms nationally, Auditwerx delivers the resources, skills, and experience of a super-regional firm while maintaining accessibility and focused client service. The combination results in quality, in-depth SOC reports provided with personalized results designed to help service organizations grow their business.

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Large Firm Resources. Boutique Firm Feel.


With the many available options, it can feel like you’re navigating a maze to determine the right SOC report provider. Through our structure as a specialized division of Carr, Riggs & Ingram (CRI), one of the top 25 largest CPA firms nationally, Auditwerx delivers the resources, skills, and experience of a super-regional firm while maintaining accessibility and focused client service. The combination results in quality, in-depth SOC reports provided with personalized results designed to help service organizations grow their business.

 

SOC
report
communication

We blend our IT expertise with a layman’s term style designed to effectively communicate technical jargon in “plain English”; our ability to translate bridges the gap that often causes delays and issues within the SOC reporting process.

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Readiness assessment-The key to a successful SOC


Auditwerx uses a “hands on” approach to complete your SOC readiness assessment. We believe the best SOC report results originate from a clear understanding of your services, processes, system boundaries, and data flow - not just completing a questionnaire.

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Readiness assessment-The key to a successful SOC


Auditwerx uses a “hands on” approach to complete your SOC readiness assessment. We believe the best SOC report results originate from a clear understanding of your services, processes, system boundaries, and data flow - not just completing a questionnaire.

Understand your business and services

The services you offer

The key to completing a SOC report that will be useful to your clients is for the auditor to thoroughly understand your company’s array of service offered, and more importantly, those that are subject to the SOC examination. This phase of the readiness assessment narrows the focus of this process and increases efficiencies in our questions and testing, which means less time is required from your valuable staff.

Develop system boundaries

What your clients want to know

Once the “in-scope” services are determined, the next step is to clarify both the processes and systems that support those services in order to establish the system boundaries and what is included in the SOC report. This step further narrows the focus and spotlights only those critical areas that are important to your clients’ comfort while eliminating information not applicable to the services you provide.

Identify control gaps

Giving you a plan to get ready

Once the in-scope services, processes and systems are established, the next step is pinpointing key controls and, even more importantly, any control gaps. Control gaps consist of either controls that are not in-place (and should be) or controls that are ineffective. Identifying control gaps is critical because those gaps will need remediation. The “fix” could include a variety of things such as a new control or simply maintaining audit evidence like log files that are often purged but will need to be maintained over the reporting period.

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Why Our credentials stand out


From initial reporting continuing through reporting process, having the right SOC team with the right expertise equates to efficiencies, time savings, and less stress on your team.  Our team’s professional credentials such as Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), and Certified Information Systems Auditor (CISA) indicate that you’ll work with a professional that first understands the standards and stands ready to team with you to anticipate issues and mitigate them.

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Why Our credentials stand out


From initial reporting continuing through reporting process, having the right SOC team with the right expertise equates to efficiencies, time savings, and less stress on your team.  Our team’s professional credentials such as Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), and Certified Information Systems Auditor (CISA) indicate that you’ll work with a professional that first understands the standards and stands ready to team with you to anticipate issues and mitigate them.