Step Up Your SOC 2 Audit Readiness

So much is usually invested in obtaining SOC 2 or SOC for Supply Chain attestation. Your investment is too precious than to leave the chances of passing the audit as a matter of luck or guesswork. Leverage proven technology solution and our expertise to step up your audit readiness.

Service Highlights

Our readiness assessment service includes:

Scope Determination

Our team of experienced security and assurance consultants works with your management to determine appropriate scope, including the relevant AICPA TSP categories and subservice organizations

Controls Documentation

Our consultants work with your team to assess your system environment and risks, identify and document existing controls the organization has implemented that are relevant to the applicable TSP criteria.

Gap Analysis

Our experienced consultants assess your existing controls against the requirements of relevant TSP criteria to identify possible gaps and provide your management with recommendations on how to close the gaps.

Evidence Management Solution

If you don't already have an efficient solution for collecting and managing evidence of the operation of your controls, upon your decision, our team will support your implementation of a SaaS solution from our partner.

System Description

Upon your remediating all the identified gaps, our consultants will support your management for appropriate description of the system and  related controls in accordance with the AICPA Description Criteria.

Post Remediation Assessment

If included in engagement terms, our team will perform post-remediation assessment to confirm that recommended controls have been implemented.

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