The need for reliable reporting on internal controls in all organizations is growing rapidly: regulators are putting more pressure on organizations; internal governance bodies emphasize the importance of relevant and actionable information, 客户希望降低风险. 为了应对这些压力, the American Institute of Certified Public Accountants (AICPA) has developed reporting frameworks for System and Organization Controls (SOC). 这些框架为您的客户提供了保证, 你的管理层,必要时,还要向监管机构汇报.

十大赌博靠谱网络平台的专家们, LLP are here to guide you through the process and to create the reports you and your customers need for assurance related to your appropriate and reliable controls. We’ve performed thousands of attestation reports including SSAE 18/SOC 1 (formerly known as SSAE 16 and SAS 70), SOC 2 and SOC3 审计 services for our clients in Minneapolis and throughout the country.

凯特米. Siegrist、合作伙伴



A reporting framework that offers attestation for a service organization’s internal controls over financial reporting; it shows that your organization has controls in place to meet the financial reporting needs of your customers. Common types of organizations that might require SOC 1 compliance are:

  • 工资
  • 保险和索赔处理
  • 政府及公共十大赌博靠谱网站平台
  • 金融十大赌博靠谱网站平台
  • 信用卡收款及付款处理
  • 能源和公用事业
  • 专业十大赌博靠谱网站平台
  • 运输和物流

SOC 2/3

SOC 2/3处理系统安全, 可用性, 处理完整性, 保密 and/or privacy; they present evidence that your controls are in place, 符合适当的预定义标准, 它们正在运行和有效(SOC 2). The AICPA also allows the 审计or to evaluate compliance with other recognized standards such as HIPAA, ISO, HITRUST和NIST以“SOC 2 +”的形式进行考试. Common types of organizations that might require SOC 2/3 compliance are

  • 任何十大赌博靠谱网站平台(XaaS)
  • 数据中心
  • 它管理十大赌博靠谱网站平台
  • 市场营销和广告
  • 奖励和晋升
  • 印刷
  • 信息技术十大赌博靠谱网站平台
  • 医疗保健
  • SOC 1中所列的任何组织类型


A framework through which your organizations can communicate relevant and useful information about the effectiveness of your cybersecurity risk management program – to your external and internal stakeholders.


Focused on manufacturers this internal controls report reviews manufacturing processes so that  customers of manufacturers and distributors can better understand the cybersecurity risk in the supply chains.


Through SOC reporting you are able to speak about controls you have implemented to meet your and your customers’ demands. Delivering these insights differentiates you from your competitors providing evidence that controls are in place and are operational and offers your customers transparency, a vehicle to monitor that their security needs are being met – a competitive advantage is created.

Your organization gains flexibility and increases productivity, because the SOC reporting framework eliminates the need for customers to come onsite and for your staff to respond to multiple risk assessment questions.

十大赌博靠谱网络平台, LLP is uniquely skilled to provide SOC-related services. 这个团队由会计人员组成, 金融, MIS and computer science degrees and most have prior BIG 4 experience.  Our partners have taught the AICPA’s “SOC School” since its inception along with many other seminars regarding SOC reporting.