SOC reporting delivers trusted assurance that supports business growth and operational confidence.
We offer comprehensive SOC examination services to help C-Suite leaders of private companies assess and report on their company’s internal control environment:
SOC Readiness Assessments
Reports and Audits
SOC 1, Type 1
SOC 1, Type 2
SOC 2, Type 1
SOC 2, Type 2
SOC 3
As service providers whose operations may influence your clients’ financial reporting, data security, and business continuity, demonstrating trustworthy controls is essential for:
Earning client confidence in data protection and operational reliability
Meeting contractual, regulatory, and enterprise vendor due-diligence requirements
Accelerating sales cycles and reducing procurement barriers with larger clients
Differentiating your offering in competitive, cloud-enabled markets
SOC engagement results reassure stakeholders that your internal controls whether tied to financial data, cloud infrastructure, systems security, or service delivery integrity are designed and functioning in line with recognized industry standards.
Today’s MSPs are more than support teams. You are trusted custodians of client technology, identity, and uptime. A SOC report shows enterprise customers you have effective controls around security, availability, and processing integrity.
Clients and partners expect more than uptime. They expect validated assurances against data breaches, privacy risks, and service delivery failures. A SOC report demonstrates controls aligned with trust services criteria including security, confidentiality, and availability providing your platform with a competitive edge.
Hosting and infrastructure services form the backbone of your customers’ operations. A SOC report shows that your environment performs and has controls that consistently protect and deliver services as promised.
When you handle payroll, benefits, or transactional data, your clients need assurance that your processes will not compromise financial reporting or regulatory obligations. SOC reporting substantiates the reliability and integrity of your financial controls.
For financial service providers, independence and control reliability are non-negotiable. A SOC attestation communicates to clients and regulators alike that controls supporting your services are both designed effectively and operating consistently.
From billing platforms to outsourced support systems, your service influences how clients report financial information. Your clients expect to see demonstrated control integrity by way of a SOC report.
Keiter offers both Type 1 and Type 2 SOC reports to meet your specific business needs and contractual obligations:
Type 2 Report
Includes everything in a Type 1 report plus an evaluation of the operating effectiveness of those controls over a defined time period (typically 6–12 months). This is the gold standard for clients and partners requiring long-term assurance.
System and Organization Controls (SOC) audits provide third-party assurance that your internal controls are designed and operating effectively, particularly those that impact financial reporting or data security.
The two most common SOC audit types include:
Focused on internal controls over financial reporting (ICFR), SOC 1 reports are critical for service organizations such as payroll processors, claims administrators, and plan recordkeepers. These reports help your clients gain confidence that your systems will not negatively impact their financial statements.
Designed to evaluate controls related to security, availability, confidentiality, processing integrity, and privacy, SOC 2 audits are essential for organizations that manage sensitive data, deliver cloud-based services, or operate in regulated industries.
Trust Is Worth the Investment
Although a low‑cost audit may seem appealing at first, it can undermine the very assurance your clients depend on.
SOC reports must be conducted by independent Certified Public Accountants trained in attestation standards. It is not enough for a provider to label their service a “SOC audit.” The auditor must understand how to apply AICPA standards, test controls correctly, and issue an opinion that others will accept. This independence matters to auditors, regulators, and enterprise clients who rely on SOC reports for third‑party assurance.
Keiter can help your business build strong control environments, navigate the SOC process with clarity, and produce reports that strengthen customer confidence.
Risk Advisory Services Partner
Risk Advisory Services Senior Manager
