SOC 2 Compliance Consultant Services Company in Oklahoma City, OK

SOC Reports for Service Organizations

IT audits can be an intimidating, if not an overwhelming process for companies of all sizes. With TRUE, it doesn’t have to be. Our deep experience designing and implementing security programs as well as auditing their effectiveness uniquely positions TRUE as your preferred Service Organization Control (SOC) information security partner. We are a SOC 2 compliance services company that offers SOC 2 compliance consulting to compaines in Oklahoma City, OK. Our expert SOC 2 compliance consultants will guide your company through all necessary steps to review and validate your information security processes and controls and identify gaps in order to prepare you for a successful SOC 2 audit.

Information Security Process Review

Internal Controls Assessment

Policy & Procedure Documentation

SOC 1

Internal Controls
Financial Reporting
Type 1 - design of the controls
Type 2 - design and operating effectiveness of the controls

SOC 2

Internal Controls
Security, availability, and processing integrity of systems
Confidentiality and privacy of user information
Type 1 - design of the controls
Type 2 - design and operating effectiveness of the controls

SOC 3

Internal Controls
Security, availability, processing integrity confidentiality, or privacy
Because they are general use reports, SOC 3 reports can be freely distributed.

SOC 1,2,3 + SSAE 18

The AICPA’s SAS No. 70, Service Organizations, has evolved into a family of Service Organization Control (SOC) Reports, which relate to information security and provide assurances about privacy and confidentiality controls as well as the security, availability, and processing integrity of their systems.

As companies are increasingly adopting vendor management programs to assess the IT security of their vendors, the demand for SOC Reporting is on the rise. Our experts are available to provide service organizations with audit preparation consulting, coaching, IT GRC services, and security program development guidance to ensure necessary controls are in place for future successful SOC engagements.

The typical SOC 2, type 2 audit preparation engagement includes the following:

Identification and capture of your existing internal controls.
Development of controls to address any gaps in compliance.
A full set of policy and procedure documentation that supports and aligns with existing and newly developed controls.

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