Assurance & Audit
1. Auditing
2. Review
3. Compilation
4. SOC2 Audits
Audit services are the highest level of service provided, our auditing services go beyond mere compliance – we delve into the heart of your financial data to provide a comprehensive analysis. Whether you're a small business or a large corporation, our tailored approach to auditing offers you valuable insights into your financial situation and enhances the trustworthiness of your financial statements.
Our review services provide a middle ground between the simplicity of compilation and the thoroughness of an audit. Tailored to meet your specific needs, our team assesses your financial statements with precision and objectivity. financial review by our experts enhances the credibility of your financial information for regulators, stakeholders and decision-makers.
Simplify your financial reporting with our compilation services. Our team works diligently to gather and organize your financial data into clear and concise statements. As your trusted partners, we compile your financial information in accordance with professional standards, presenting a reliable insight of your company’s performance. With our attention to detail, you can confidently navigate financial decision-making knowing your data is in expert hands.
Secure your business's information systems and build trust with stakeholders through our SOC2 audit services. We specialize in evaluating and enhancing the security, availability, processing integrity, confidentiality, and privacy of your systems. Our experienced team conducts thorough assessments, ensuring that your organization not only meets regulatory requirements but also instills confidence in clients and partners. With our SOC2 audits, you can demonstrate a commitment to protecting sensitive information and maintaining a robust cybersecurity posture.
The five Trust Services Criteria are:
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Security: Protecting information from vulnerabilities and unauthorized access.
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Availability: Ensuring employees and clients can rely on your systems to do their work.
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Processing integrity: Verifying that company systems operate as intended.
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Confidentiality: Protecting confidential information by limiting its access, storage, and use.
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Privacy: Safeguarding sensitive personal information against unauthorized users.
The SOC 2 framework 5 Trust Services Criteria made up of 64 individual requirements. Controls are the security measures you put into place to satisfy SOC 2 requirements. The number of controls you put in place depends on the number of TSC you include in your audit and the complexity of your infrastructure and organization. Testing the TSC can be through SOC2 Type I or SOC2 Type II.
