SOC Readiness Assessment Services

A Service Organization Controls (SOC) engagement, conducted by an independent CPA firm in accordance with attestation standards established by the American Institute of Certified Public Accountants (AICPA) verifies the integrity of an external service provider’s delivery processes and controls.

But while your organization may ultimately benefit from undertaking a SOC engagement and report process, it’s important to determine first whether you’re ready.

We will provide you with a comprehensive in-depth understanding of the AICPA standards in relation to SOC engagements.  We also provide a series of questionnaires and templates that are customized to your business environment.  These are essential in helping scope an SOC engagement along with identifying any gaps and weaknesses that will need to be remediated before the actual SOC engagement commences. 

The CPAs and IT specialists of DeJoy, Knauf & Blood’s SOC Services Team take the time to know you and your business. By first determining your readiness for a SOC engagement, we can ensure you’re not moving prematurely.

We also help identify which type of report is recommended, and we assist you in determining which controls are most applicable.

To learn whether your organization is ready for a SOC engagement, contact TeamDKB today!

SOC Readiness Assessment Services Team

Partners

thumb_Dave DeJoy

David J. DeJoy, CPA

Managing Partner
Director, Business Consulting Services

thumb_Mollene Benison

Mollene B. Benison, CPA

Partner
Financial Assurance Services

Managers

thumb_Andrew Cogan

Andrew I. Cogan, CPA

Manager
Financial Assurance Services

Firm Administration

thumb_Jeff-McBurney

Jeff McBurney

Firm Administration
Information Technology Manager