SOC Readiness Assessment

SOC Readiness Assessment

Proactively Prepare For Your Audit

SOC READINESS ASSESSMENT OVERVIEW

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Our SOC Readiness Assessment is designed to assist service organizations in assessing their preparedness for a SOC 1 or SOC 2 examination. When preparing for a SOC service audit, it is important to identify any weaknesses that may exist in the control environment and leave plenty of time to remediate these gaps before the audit period. Through a detailed and comprehensive gap analysis, our team of Certified Information Systems Auditors will identify potential control deficiencies and recommend practical remediation solutions prior to your SOC examination. With the SOC readiness assessment, we’re able to help prepare you for an audit engagement and reduce or eliminate the possibility of a qualified opinion or reporting exception.

CONSIDER A SOC READINESS ASSESSMENT IF YOUR SERVICE ORGANIZATION IS:


  •   Is planning to undergo a SOC service audit for the first time.
  •   Would benefit from an internal report identifying control deficiencies with remediation recommendations.
  •   Is looking for a cost-effective method to determine preparedness for an eventual SOC service audit.
  •   Has not recently undergone a financial or regulatory audit that included IT controls as a component.

SOC READINESS ASSESSMENT KEY DELIVERABLES

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  • Identification and description of controls currently in place for each in-scope control objective.
  • A prioritized listing of controls that should be in place prior to the service audit.
  • A formal management report that details our findings and recommendations for improvement to undergo a successful SOC service audit.
  • Any additional observations and gaps noted during the readiness assessment.

HOW CONTROL LOGICS CAN HELP

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Our team of experienced certified information security auditors understand the complexities and key differences between each framework and what they mean to your organization. Our goal is to help you achieve compliance quickly and with minimal disruption to your daily business. Our service delivery model is designed to provide an unparalleled client service experience and our friendly audit team takes a collaborative approach towards helping our clients maximize the long-term business value of their audit and compliance activities. 

In addition to a streamlined approach, Control Logics offers:

  • Competitive, fixed-fee pricing
  • Discounts for multi-year contracts
  • Reduced on-site fieldwork by using our secure online client portal
  • Director-level support and involvement in each phase of the engagement


To see how we can help your organization, contact us today!

FOR ASSISTANCE WITH A SOC READINESS ASSESSMENT, PLEASE COMPLETE THE CONTACT FORM BELOW OR SEND US AN EMAIL AND ONE OF OUR SUBJECT MATTER EXPERTS WILL RESPOND TO YOU SHORTLY.

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Quick Contact Form

Contact Information

Phone-old   (866) 955-6442

Email  info@control-logics.com

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