Roy & Associates - SOC Audits

BUILDING TRUST AND CONFIDENCE

A System and Organization Controls (SOC) audit provides independent assurance that your internal controls are designed and operating effectively. Whether mandated by a client, regulator, or internal governance policy, a SOC report helps demonstrate your commitment to protecting sensitive data and maintaining operational integrity.

SOC 1 REPORTS

Designed for service organizations whose services impact their clients' internal controls over financial reporting.

SOC 2 REPORTS

Evaluate controls relevant to security, availability, processing integrity, confidentiality, and privacy of customer data.

READINESS ASSESSMENTS

Comprehensive pre-audit assessments to identify gaps and ensure your organization is fully prepared for a SOC audit.

TAILORED APPROACH

Customized scope, planning, and execution to meet your organization's unique needs and industry requirements.

OUR SOC AUDIT EXPERTISE

What is a SOC Report?

A SOC for Service Organizations report is designed to help service organizations that provide services to other entities, build trust and confidence in the service and controls performed. A SOC report can only be provided by an independent Certified Public Accountant and should be based on industry recognized audit standards and frameworks. Each type of SOC for Service Organizations report is designed to help service organizations meet specific user needs.

Why Choose Our SOC Audit Services?

Our team is a group with deep industry experience, bringing a depth of experience and insight to your SOC requirements. Our teams specialize in tailoring the scope, plan, and execution of your organization's needs, while maintaining the high standards required of a trusted attestation provider.

Streamlined Process

You benefit from a clear, well-managed process from our preferred SOC engagement platform. It offers real-time access to project status, systematic notifications, and data collection, all designed to reduce your team's time commitment. From readiness assessments to SOC 1 and SOC 2 reports, we deliver precise and efficient engagements.