SOC 1考试

主要联系人: Eric M. 莱特注册会计师,ctp

SOC 1 - Report on Controls at a Service Organization Relevant to User Entities' Internal Control over Financial Reporting (ICFR).  

SOC 1 examinations focus on an organization’s business processes and IT controls and are specifically designed to meet the needs of entities that use service organizations and their external auditors as they evaluate the effect of the controls at the service organization on user entities’ financial statements. Use of these reports is restricted to the management of the service organization, 用户实体和用户审计员.

SOC 1交战类型

准备评估 - these reviews are designed to assist service organizations in assessing their preparedness for a SOC 1 examination. 准备评估s are non-attest consulting engagements designed to identify gaps in controls and advise the service organization of necessary corrective actions in preparation for the SOC examination. Schneider Downs works closely with the service organization to ensure mutual agreement on the control objectives and risks significant to user organizations.

Type 1 - reports on fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date. The SOC 1 Type 1 may be beneficial for organizations that have never completed an examination, since it assesses the design of controls at a specified date.

Type 2 - reports on fairness of the presentation of management’s description of the service organization’s system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout the specified period. The SOC 1 Type 2 examination is typically suggested for organizations that have been through a readiness assessment or previously completed a Type 1 examination, since it assesses both the design and operating effectiveness of controls over a period of time.

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SOC资源

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Schneider Downs employs a unique approach to SOC reports, integrating the expertise of information technology, 内部审计和外部审计专业人员. By combining cross-disciplinary knowledge and project management expertise, we are able to effectively deliver on our clients' expectations. If you are interested in learning how we can assist your organization, please contact us to get started or learn more about our practice at 3dyl.vijayalakshmionline.com/soc.

Does your organization need a system and organization controls (SOC) report?

案例研究
 
                                    受勒索软件影响的公司.
big problem:
受勒索软件影响的公司.
大的思考:
Restore system on-site and avoid six-figure ransom.
 
                                    低效的税收抵免实现.
big problem:
低效的税收抵免实现.
大的思考:
Identified a $900,000 tax credit, nearly twice as much as prior years.
我们对

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