Service Organization Control (SOC) Reporting

SOC reporting provides your customers with the assurance they want or require as a condition of doing business with you. FGMK understands how critical your projects and programs are to your organization’s success. Our experience and knowledge allow us to create efficient and effective SOC reporting processes for you.

SOC reports provide an objective evaluation of the effectiveness of operational and financial controls designed to protect information and the integrity of financial transactions. SOC reports can also serve as a more efficient method for complying with your customer’s regulatory requirements.

We understand that every service organization has different goals and objectives with varying levels of risk tolerance. Regardless of your objectives, FGMK’s SOC team has the depth, knowledge and experience to deliver SOC services and a SOC report to meet your needs and exceed your expectations.

Our SOC services include:

SOC readiness services – we help you identify and document controls to meet your objectives. We have the tools, templates and experience to help you right size your SOC solution according to your requirements. We leverage our deep understanding of business processes and information technology to assist you in identifying controls to mitigate risks in your environment.

SOC examination services – we perform our SOC examination under the guidance of the American Institute of Certified Public Accountants (AICPA). Our experienced SOC professionals make the examination easier for you from planning through completion. We leverage our tools and templates to execute our controls testing in an efficient and effective manner so you can stay focused on running your business. We understand that SOC reports are a reflection of both your service organization and FGMK, so we focus on preparing SOC reports you will be proud to share with your customers.

Technology services – whether your company needs a SOC 1, SOC 2 or SOC 3 report,
information technology systems and security are at the core. We combine technology and IT audit skills with the knowledge necessary for a complete SOC strategy. We also draw on the resources of our technology company, Netrix that provides complete technology design and implementation solutions.