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SOC实践概述

主要联系人: Eric M. 莱特注册会计师,ctp

Schneider Downs provides System and Organization Controls (SOC) examinations nationally to over 100 clients annually in a variety of industries.

Our dedicated group of professionals spend the majority of their time providing services related to the evaluation, optimization and testing of internal controls and control environments in support of SOC reports, internal audit co-sourcing or outsourcing, 萨班斯-奥克斯利法案404条款, 和其他几个RAS实践产品.

The team is composed of more than 75 multidisciplinary professionals experienced in providing audit and attest services, internal audit and risk advisory services, 及资讯科技审计bet9平台游戏. 通过整合多样化, experienced individuals into the SOC examination process, we are able to provide unique and value-added insight to all of our SOC clients. Our team has combined experience working on more than 1,000 SOC examinations and works with clients across the country. Our team is well recognized for both its SOC experience and established service model and are leaders in the profession and recognized speakers on SOC reporting requirements regionally and nationally. 主要优势包括:

  • Experienced team in reporting on controls at service organizations;
  • Leaders with global project management expertise;
  • Dedicated team that works collaboratively with clients to transfer knowledge;
  • IT leaders experienced in system controls (e.g., NIST, CMMC, COBIT, CSA CSM, HIPAA, HITRUST, PCI and ISO 27001 standards);
  • Approach designed to drive value for our clients and their customers; and
  • Incorporation of our firm’s specialists based on engagement needs.

Schneider Downs is recognized as a premier provider of SOC services including:

The Schneider Downs team of SOC professionals serve a number of industries including:

SOC资源

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Schneider Downs employs a unique approach to SOC reports, integrating the expertise of information technology, internal audit and external audit professionals. 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 bet9平台游戏 to get started and learn more about our practice at SOC.

DOES YOUR ORGANIZATION NEED A SYSTEM AND ORGANIZATION CONTROLS (SOC) REPORT?

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Learn how we’ve Solved Big Problems For our clients

大问题: 受勒索软件影响的公司.

大的思考: Restore System On-site And Avoid Six-figure Ransom.

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大问题: 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.

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