SOC Reporting Services

What are SOC Audits?

System and Organization Controls (SOC) audits provide businesses with critical assurances about internal control practices and data security. SOC 1 and SOC 2 audits are the most widely used.

SOC 1 Audits

Focus on internal controls over financial reporting (ICFR), typically relevant for service organizations like payroll processors or claims administrators.

SOC 2 Audits

Evaluate controls over security, availability, confidentiality, processing integrity, and privacy–critical for organizations that handle sensitive client data.

Type 1 & Type 2 Reports

Type 1 – Assesses the design and implementation of controls at a specific point in time.

Type 2 – Includes all elements of a Type 1 report, plus an evaluation of the operating effectiveness of controls over a defined period.

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SOC Readiness

Preparing for a SOC 1 or SOC 2 audit can feel overwhelming—but Keiter is here to make it manageable. Our Risk Advisory Services team brings deep audit experience to guide you through the process with confidence. We begin with a comprehensive gap assessment that includes reviewing your existing controls and helping you prepare a clear, company-specific system description. From there, we work closely with your team to prioritize remediation efforts and deliver tailored, actionable recommendations—so you’re fully prepared when it’s time for the audit.

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Who Needs SOC Reporting Services?

Organizations managing financial and personal client data are increasingly required to demonstrate their data protection practices to clients and partners. We offer comprehensive SOC reporting services tailored to diverse industries, including:

Companies handling large amounts of information
Companies offering managed IT services and support (MSPs)
Banks and Credit Unions
Data Centers
FinTech
Investment advisors
Loan servicers
Organizations providing infrastructure and platform services hosted in the cloud (IaaS and PaaS)
Payroll processors
Plan recordkeepers
Software as-a-service providers (SaaS)
Service organizations that provide services that influence their clients’ financial reporting.