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EXPERTISE TO HELP YOU SUCCEED

SOC Audit & Reporting Services

At FoxPointe Solutions, we are dedicated to delivering effective, comprehensive SOC audit services tailored to a diverse range of clients. Our team brings the depth of experience you’d expect from the Big Four, without the Big Four price tag. We use a proven SOC methodology that combines efficiency and practicality, aligning with each client’s unique operations, infrastructure, compliance requirements, and business objectives. Help your organization stand out with a SOC attestation that delivers real value to both your business and your customers.

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SOC Audit Reporting Benefits

Many service organizations are required to complete a SOC examination, especially those that handle, store, process, or impact the financial data of their clients. A SOC report provides independent, third-party validation of your organization’s commitment to strong internal controls and operational excellence. It demonstrates to customers and prospects that your business is trustworthy, secure, and aligned with industry standards. Beyond compliance, the SOC examination process also helps uncover opportunities to strengthen your systems and address potential gaps before they impact your clients.

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SOC PROFESSIONALS

SOC Audit Reporting Services

SOC attestation services must be performed by a licensed CPA firm with the appropriate expertise in all areas. That’s why FoxPointe partners with The Bonadio Group, a Top 40 CPA firm that brings an integrated world of resources to every client—large or small. Together, we provide dedicated SOC professionals who are deeply involved in every step of the engagement.

These updates can be complex and challenging to navigate, even for experienced professionals. Our PCI QSAs, fully trained in version 4, have successfully guided many clients through the transition. By working directly with a QSA, you’ll simplify the process, gain a clear understanding of the new requirements, and ensure your organization provides the right evidence for compliance.

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Comprehensive SOC Reporting Options to Fit Your Organization’s Needs

We can help you with multiple reporting options made available by the AICPA to allow you to demonstrate transparency to your customers, stakeholders, and/or prospects.

A restricted report on controls at a service organization relevant to user entities’ internal control over financial reporting.

A restricted report intended to meet the needs of a broad range of users needing detailed information and assurance about the controls at a service organization relevant to security, availability, processing integrity, confidentiality, and privacy of the systems and the information stored, transmitted, or processed by the systems.

A general use report providing assurance about the controls at a service organization relevant to security, availability, processing integrity, confidentiality, and privacy, but do not have the need for or the knowledge necessary to make effective use of a SOC 2® Report.

A reporting framework through which organizations can communicate relevant information about the effectiveness of their cybersecurity risk management program to meet the cybersecurity information needs of a broad range of users, both internal and external to your organization.

Currently under development by the AICPA, this report is an internal controls report on an entity’s system and controls for producing, manufacturing, or distributing goods to better understand the cybersecurity risks in their supply chains.

TRUSTED PROFESSIONALS

Why Choose FoxPointe Solutions?

FoxPointe Solutions elite risk services professionals carry the most up-to-date certifications required to conduct many of today’s intrusion tests. FoxPointe Solutions helps mitigate your exposure with a cost-effective information risk assessment that allows your organization to understand and manage your risks.

FoxPointe Certifications Include: