BREAKING: New Guidance from the AICPA on SOC tools. Get the facts here >>

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SOC 2®

A SOC 2 report offers comfort over the internal controls at service organizations like yours, so you can gain an edge on your competition.

Full-Service SOC 2 Compliance Solutions

From SOC 2 Readiness to Your Final Report, Our Experienced Team is Here for You at Every Step.

Information security and data privacy is top of mind for your clients. A SOC 2 report offers comfort over the internal controls at service organizations like yours and helps you stand out from the crowd. Our simple SOC 2 process makes it easy for any size organization to receive the accreditation they need to build trust with their clients.

Auditwerx has provided more than 2,500 service organization control audits since 2005. Put our industry expertise to work for you, and get back to what matters most.

Fast Track SOC 2 Compliance

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Efficient SOC 2 Readiness Process

Are you new to the SOC 2 reporting process? Security compliance and requirements might seem overwhelming, but not when you have the right partner to guide you through. Our experienced team, combined with our unique “hands on” preparation method, limits guesswork and helps you to quickly prepare for a successful SOC 2 examination.

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What to Expect During Your SOC Examination

Every examination we perform is completed with your end goals in mind. Our communication protocols provide for frequent contact with you throughout the engagement period in order to facilitate delivery on your expected timeline.

“We engaged Auditwerx for a SOC 2 audit of our fast growing cloud-based security service. The audit itself was thorough, but non-disruptive.  The audit team was highly professional and very knowledgeable. We recommend Auditwerx’s SOC 2 services without reservation.”

SOC 2 Report FAQ

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There is a lot of information about SOC 2 floating around on the internet. New software tools are popping up everyday claiming to save you time and money when it comes to your security compliance audit. Our detailed FAQ will help breakdown the myths so that you can feel confident in your SOC 2 audit.

Information security and data privacy is top of mind for your clients. A SOC 2 report offers comfort over the internal controls at service organizations like yours and helps you stand out from the crowd.

A SOC 2 examination analyzes the 5 AICPA Trust Services Criteria:

  1. Security: Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems. 
  2. Availability: Information and systems are available for operation and use to meet the entity’s objectives.
  3. Confidentiality: Information designated as confidential is protected to meet the entity’s objectives. 
  4. Processing Integrity: System processing is complete, valid, accurate, timely, and authorized to meet the entity’s objectives.
  5. Privacy: Personal information is collected, used, retained, disclosed, and disposed to meet the entity’s objectives. 

A “Type 1” report analyzes management’s description of a service organization’s system and the suitability of the design of controls related to the applicable trust services criteria description as of a specified date.  

A “Type 2” report analyzes management’s description of a service organization’s system and the suitability of the design and operating effectiveness of the controls related to the applicable trust services criteria throughout a specified period. This type of report offers assurance to your clients on how your systems are used day-to-day. It usually offers a greater level of trust to your clients because they have more visibility into the way your systems are set up.

SOC 2 examinations must be performed by an accredited CPA auditing firm like Auditwerx. Even if other automated software tools claim to save you time or money, that may not necessarily be true if they cannot finalize your report. As the CPA firm that would have to sign off on the report, we would still need to complete the reporting process with you to ensure that all appropriate requirements are met. This could require additional time, money, and headaches that could have been avoided in the first place. 

A SOC 2 Readiness Assessment is your best preparation for a SOC 2 audit. Our experienced audit team works to quickly complete your gap assessment in a timely manner, based on your organization’s unique needs. This will identify any gaps in your compliance controls or processes and allow you to remediate them before they impact your final report.

When it comes to compliance certification, service organizations can often find it difficult to balance customer requirements and ROI.

Our goal is to deliver the efficient compliance assessments you need, at a price that makes sense for your business. Once we have discussed your needs and current environment, there are several factors that impact our cost estimate:

  1. Unlike most firms, Auditwerx is a true fixed fee firm. Our goal is to provide a service that will not only improve your operations, but also, result in a significant ROI.
  2. Very few of our clients experience amendments. When necessary, they are usually the result of a scope expansion.
  3. Our experienced auditors understand what your organization needs from a SOC report, and our low overhead ensures that our pricing is based on your need.

Auditwerx is proud to offer a number of SOC 2 compliance solutions to meet your needs and business goals:

  • SOC 2 Readiness
  • SOC 2 Auditing
  • SOC 2 Type 1
  • SOC 2 Type 2
  • SOC 2+

DISCOVER: What Kind of SOC Report Do You Need?

Our handy guide, “Adding it Up: What Type of SOC Report Do I Need?” is a great starting point to determine what kind of SOC report best fits your company’s business and compliance needs.

When you’re ready to speak with an experienced team about your reporting needs, Auditwerx will be here for you.

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