If your organization provides services to public companies or to regulated industries (e.g. banking, healthcare, etc.), then you may be asked to provide an audit report on your internal controls as they pertain to information technology (IT) and business processes.

We offer the following SOC audit reports:

SOC refers to the Systems and Organization Control 1, 2 and 3 reports released by the American Institute of Certified Public Accountants (AICPA), which were known as Service Organization Control reports when they were released in June 2011.

There are several differences between SOC 1, SOC 2 and SOC 3 reports. For example, service organizations may obtain either a Type I or Type II report for their SOC 1 and SOC 2 audits. For an overview of the differences between all three SOC reports, check out our SOC Report Comparison chart.

Holtzman Partners understands the challenges of the internal controls reporting process, and we are familiar with the different types of reports. We work with companies to review internal controls and other measures to ensure compliance with SSAE18 and SOC reporting standards. We work with clients of all sizes to custom-tailor their report to the exact needs of their customers and regulators.

Contact us for a brief consultation so we can assess your situation and determine how to best add value to your organization.