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Home > What We Do > SOC Reports (SSAE 18)

SOC Reports (SSAE 18)

Home > What We Do > SOC Reports (SSAE 18)

SOC Reports (SSAE 18)

We help you understand which SOC Report best fits your organization’s needs.

SOC (Pre-audit) Readiness
SOC 1 Reports
SOC 2 Reports
SOC 3 Reports
SOC for Cybersecurity
Type 1 Reports
Type II Reports
SOC-Reports_sec

SOC Reports (SSAE 18)

Navigating the compliance world can seem overwhelming. But you don’t have to do it alone. Our experienced team can help you understand which System and Organization Controls (SOC) report best fits your organization’s needs—whether you need assurance over a specific area for a contract or are looking to ensure regulatory compliance. We provide SOC readiness support ahead of your actual audit, along with SOC 1, SOC 2, and SOC 3 reports for clients in all industries and locations.

By leveraging a suite of modern tools, we are able to streamline our service delivery model and seamlessly share documents and requests—making the process that much easier for your team.

SOC: Pre-audit Readiness

We can help you identify the controls you need to successfully pass a SOC audit. We’ll find any gaps that may exist in your control structure and suggest remedies that help ensure a positive outcome.

SOC 1 Reports

SOC 1 reports cover organizational controls that may impact the internal controls around financial reporting of your clients. This includes your controls around organization and administration, change management or application development, logical and physical security, availability of systems, and any business processes specific to your company. SOC 1 reports, which are issued under SSAE18, can be issued as a Type I or Type II report.

SOC 2 Reports

Issued under SSAE 18, SOC 2 reports cover organizational controls around one or more of the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 reports can be issued as a Type I or Type II report.

SOC 3 Reports

Issued under SSAE 18, SOC 3 reports cover the same Trust Services Criteria as a SOC 2 with one caveat: SOC 3 is an abridged report that can be freely shared with any individual and posted on your website.

SOC for Cybersecurity

A SOC for Cybersecurity report can give you assurance around the effectiveness of your cybersecurity risk management program. It can also help you gain a better understanding of your organization’s ability to manage cybersecurity threats and respond to, mitigate, and recover from breaches.

Type I Reports

Type I SOC reports are available for both SOC 1 and SOC 2 reports. These reports provide an opinion on the design of your organization’s controls at a specific point in time. The Type I is often a steppingstone to a Type II SOC report.

Type II Reports

Type II SOC reports are available for SOC 1, SOC 2, and SOC 3 reports. These reports provide an opinion on the design and operating effectiveness of your organization’s controls over a specific period of time (e.g. 6, 9, or 12 months).

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What Our Clients Say

"I have worked with Holtzman Partners for many years where they have provided audit and consulting services. I cannot say enough about the team at Holtzman. Their staff are consistent, professional and demonstrate strong technical skills. They are extremely responsive and easy to work with."

Michael S. Lafair
- CFO
CS Disco
 

"We are a long-term customer of Holtzman Partners. Their thorough auditors have years of experience in SOC 1 and SOC 2, FFIEC and IT risk assessments. We’ve been able to count on them for multiple on-time audits. Their personnel are professional and friendly, and since the same personnel are assigned each time, they are familiar with our business and the security control implementations. That keeps the audit process crisp and efficient."

Jeff Jilg
- CISO Consultant
 

I have worked with Holtzman Partners for many years where they have provided audit and consulting services. I cannot say enough about the team at Holtzman. Their staff are consistent, professional and demonstrate strong technical skills. They are extremely responsive and easy to work with.

Michael S. Lafair
- CFO
CS Disco
 

I worked with Holtzman Partners on a SOC 2 and ISO 27001 audit and appreciated their advice and guidance. They took the time to understand how our business works and wrote unique controls that worked for us and satisfied the requirements. They have been a valuable partner in helping us achieve the compliance standards we sought to attain.

Chris Collins
- Director of IT Security & Compliance
SilverCar by Audi
 

"I worked with Holtzman Partners on a SOC 2 and ISO 27001 audit and appreciated their advice and guidance. They took the time to understand how our business works and wrote unique controls that worked for us and satisfied the requirements. They have been a valuable partner in helping us achieve the compliance standards we sought to attain."

Corey Blahuta
- VP of Finance
UnboundID
 

Your SOC Reports (SSAE 18) Partners

mark

Mark Knight

Partner
SOC Reports (SSAE 18), SOX Readiness & Compliance Read Bio >
joey

Joey LoSurdo

Partner
SOC Reports (SSAE 18), SOX Readiness & Compliance, Advisory Read Bio >
michael

Michael Sobczyk

Partner
SOC Reports (SSAE 18), SOX Readiness & Compliance Read Bio >
Meet The Rest Of The Team
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We all bring different skills to the table, but our collective passion for collaboration, problem-solving, and quality results is what makes our team strong.

We recognize that our service delivery approach needs to be as flexible as our customers are unique. And that is a challenge we readily embrace. Whether you are a startup or a market leader, Holtzman provides the right resources, and gives you the tools you need to grow your business.

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You will get a team of highly experienced professionals and deep industry experts that are available and willing to help solve complex issues.

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