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SOC Reports & Special Attestations

AAFCPAs is a best-value provider of System and Organization Controls (SOC) reports for organizations that must provide assurance about their systems to users.

Audit and Assurance

SOC 1/SSAE18

Differentiate by demonstrating your strong controls.

SOC 2

Assure users that your controls satisfy the Trust Services Criteria.

SOC for Cybersecurity

Communicate your cybersecurity risk management program and the effectiveness of your controls.

SOC 2 + HITRUST

Demonstrate to customers what you’re doing to meet HITRUST requirements.

Compliance Attestation

AT-C 205 Attestation Examinations and AT-C 315 Compliance Attestations

Other Attestations + Agreed Upon Procedures (AUP)

AUP and Attestations against subject matter

AAFCPAs is a premier provider of System and Organization Controls (SOC) reports for organizations that must provide assurance about their systems to users. AAFCPAs has a team of dedicated professionals with extensive experience advising a variety of service organizations. Our team members have a deep understanding of internal controls from a design, implementation and testing perspective.

Obtaining a SOC report demonstrates that your organization has the proper controls in place to give your customers valuable peace of mind.

We advise clients on how to transition to the enhanced COSO 2013 Framework, and better manage elevated expectations regarding internal control processes. We have a proven method for producing SOC reports that results in both a report that is clear and concise, and which contains actionable feedback to help improve your internal control environment.

Talk SOC Reports

Please fill out the below form and we will reach out to you as soon as possible to discuss the challenges you are facing and how we might be of service.