AAFCPAs is a premier provider of System and Organization Controls (SOC) reports for organizations that must provide financial assurance about their systems to users.
Secure a competitive advantage, accelerate deal closures, and increase your business wins with a SOC 1 engagement with our team of process and financial specialists. This report provides your existing and prospective customers the confidence that you perform the necessary controls to safeguard the data and processes affecting their financial reporting.
Our experienced team is committed to delivering not just a report, but a seamless, efficient experience that leaves you with peace of mind and actionable insights. As a trusted issuer of SOC reports, AAFCPAs helps assure your customers of your commitment to information and process integrity.
We perform both SOC 1 Type 1 and SOC 1 Type 2 engagements.
“AAFCPAs is a true partner. They’re always there for us to help us grow and anticipate challenges or changes on the horizon. They’ve worked with us on all types of SOC reports [SOC 1 Type 1 and 2 plus SOC 2 Type 1 and 2] along with special attestations, process assessments, and SOC readiness. And they make audits clear and understandable. But more importantly, they give us context and guidance because they know us—perhaps even better than many of our own employees.”
Michael Marotta | Governance, Risk, and Compliance Officer, Public Consulting Group LLC (PCG)
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What is SOC 1 and Who Needs It?
SOC 1 is a vital attestation for organizations that assures the processes around the financial reporting of client data This is especially relevant for providers in sectors such as financial services, managed service providers (MSPs), and cloud computing services. The SOC 1 engagement evaluates a company’s internal controls over financial reporting, ensuring reliability and integrity in financial transactions and reporting processes. For companies that have an impact on their customers’ financial reporting, obtaining a SOC 1 report is crucial not only for demonstrating their dedication to the security of financial data but also for showcasing their commitment to accurate and efficient data processing, which is essential for the integrity of financial statements.
Sectors including financial services, such as banks and payment processors; managed service providers offering IT support and cloud services; and companies providing outsourced services that influence financial reporting, find SOC 1 compliance indispensable to stay competitive. This certification demonstrates their dedication to upholding stringent controls over financial data and processes, thereby reinforcing their credibility and trustworthiness in handling sensitive financial information. The report is often required by contract by clients using these services.
AAFCPAs’ SOC report process delivers fast results, providing clients with actionable insights and growth and betterment plans. Our efficient team management ensures a timely report with the least amount of hassle. Our unique approach to Service Organization Control (SOC) engagements embraces an Agile methodology, ensuring a fast-moving and highly responsive process. This approach uses staggered due dates, clearly assigned responsibilities, centralized communication, and real-time status updates to get our clients over the finish line as quickly and efficiently as possible. We guarantee not only the timeliness of our reports but also their accuracy and relevance, providing confident assurance in a rapidly evolving and demanding regulatory environment.
Our unique approach to Service Organization Control (SOC) engagements embraces an Agile methodology, ensuring a fast-moving and highly responsive process. This approach uses staggered due dates, clearly assigned responsibilities, centralized communication, and real-time status updates to get our clients over the finish line as quickly and efficiently as possible. We guarantee not only the timeliness of our reports but also their accuracy and relevance, providing confident assurance in a rapidly evolving and demanding regulatory environment.
Our methodology for SOC report engagements is built around a transparent process, designed to facilitate easy evidence gathering without being obtrusive. This approach ensures that our clients can seamlessly integrate their SOC reporting requirements into their daily operations, minimizing disruption while maximizing efficiency. By maintaining communication and self-serve status updates at every step, we empower our clients with a clear understanding of the process, enabling them to contribute effectively and confidently towards the completion of their SOC report.
Our Certified Ethical Hacker (CEH) plays a pivotal role in enhancing our clients’ cybersecurity posture, especially in the context of Service Organization Control (SOC) reporting. By proactively identifying and addressing system vulnerabilities, our CEH ensures that our clients’ security measures are both robust and compliant with the rigorous standards required for SOC reports.
AAFCPAs’ SOC Report Leaders
James Jumes
Robyn Leet
Andrew Mathieson
