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System & Organization Control (SOC) Reports

System and Organization Control (SOC) reports ensure users of service organizations can trust their provider’s ability to perform as promised and protect their confidential data. There are several types of SOC reports available. Explore them all and feel prepared in your path forward.

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SOC 1

This engagement reports on controls at a service organization relevant to user entities and internal control over financial reporting. This type of report provides a user organization’s auditor with an understanding of internal control necessary to plan and perform a financial statement audit of the user organization. The intended recipients for a SOC 1 report are the user entity’s management and their auditors.

SOC 2

These reports are also intended to meet the needs of a broad range of users and provide assurance on security, availability, processing integrity, confidentiality. The intended recipients for a SOC 2 report are management of both the user and the service organization, regulators, and other business partners and suppliers.

SOC 3

These reports are also intended to meet the needs of a broad range of users and provide assurance on security, availability, processing integrity, confidentiality. SOC 3 reports do not provide the detailed information contained within a SOC 2 report and can therefore be freely distributed. SOC 3 reports are often used as part of a service organization’s marketing efforts.

SOC for Cybersecurity

SOC for Cybersecurity was developed in response to the increasing demand for assurance regarding an organization’s cybersecurity risk management efforts. With the increasing business threats posed by cybersecurity risks, your stakeholders, including management, governance boards, investors, analysts, vendors, and customers, need information and assurance regarding the measures your organization takes to manage cybersecurity risks. This report provides a common methodology that allows your organization to communicate about your cybersecurity risk management program.

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Benefits

How we can help.
  • Assess control readiness for critical reporting
  • Define appropriate scope based on your systems, risks, and stakeholder needs
  • Evaluate current internal controls to identify gaps and improve reliability
  • Organize documentation to support efficient audit and testing processes
  • Coordinate with auditors to streamline communication and reduce disruption
  • Strengthen cybersecurity posture through structured risk assessment and reporting
  • Improve stakeholder confidence with clear, credible assurance reporting