Leverage a SOC report to promote trust with clients and demonstrate secure and compliant operations.
SOC reports are commonly used to provide third-party attestation and promote trust with end clients. Preparing for a SOC attestation can be a significant undertaking - one Asureti is experienced in supporting. Our experience streamlines control identification, designs assessments, and ensures you are fully prepared for your third party attestation.
Why should you include a SOC readiness review in your SOC roadmap and plan?
Organizations desire an “Unqualified” report – meaning there are no significant control issues impacting the overall attestation opinion.
A readiness assessment significantly improves overall reporting, including the results for the public-facing and shareable report content.
Your readiness provider can be a key advisor and partner working on an organization’s behalf throughout the process.
As your Readiness partner, Asureti will:
Provide support in designing and implementing controls.
Document management’s narrative and control summaries.
Support management in confirming entity level controls and specified requirements such as risk oversight and vendor management.
Work with the SOC 2 attestation provider to ensure consistency in approach, design and methodology.
The components of a readiness assessment include:
Confirm in-scope criteria.
Identify operational and system boundaries and document scope.
Perform inquiry and documentation review to assess the suitability of design of controls.
Identify gaps and areas for improvement.
Map and document controls identified to meet requirements.
Provide recommendations to management for additional controls, modifications, or maintenance of evidence of control operation.
Document narrative structure and end-user controls for inclusion in required reporting structures.
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