SOC reporting and readiness, end to end
From early readiness work through the final report, Expert Insights supports each stage of your SOC journey with structure, clarity, and a stronger control environment.
SOC 2 Compliance
Attestation of security, availability, confidentiality, processing integrity, and privacy controls for cloud and SaaS organizations.
- Trust Services Criteria Scoping
- Type I & Type II Audits
- Compliance Automation Support
SOC 1 Compliance
Examinations focused on internal controls over financial reporting (ICFR) for B2B financial processors, payroll providers, and ledger tools.
- SSAE 18 Control Objectives
- Business Process Control Scoping
- Financial Audit Preparedness
SOC Readiness
Practical, CPA-led gap assessments, policy drafting, and mock audits that ensure your organization is prepared before the examination begins.
- Gap Analysis Matrix
- Policy & Configuration Support
- Evidence Pipeline Validation
Controls Advisory
Risk advisory to mature controls, design segregation of duties matrices, build standard operating procedures, and align with COSO and SOX.
- Risk-Control Matrix (RCM)
- Segregation of Duties (SoD) Design
- IPO & SOX Readiness Consulting
SOC 3 Reports
Freely distributable, summary attestation reports and trust seals for public website embedding and sales enablement without NDAs.
- NDA-Free Customer Distribution
- AICPA SOC 3 Trust Seal
- Derived from SOC 2 Audits
SOC for Cybersecurity
Program-level evaluations of organization-wide cybersecurity risk management programs for boards of directors, investors, and insurers.
- Cyber Risk Program Governance
- NIST CSF & ISO 27001 Mapping
- Board & Stakeholder Reporting
Support across your control environment
SOC Reporting Comparison Hub
Compare the scope, cost, audience, and distribution of SOC 1, 2, 3, and Cybersecurity reports side-by-side.
Compare options →Continuous Compliance Support
Ongoing CPA-led guidance to keep controls consistent and audit-ready as your systems scale.
Evidence & Documentation
Build the immutable logs, access policies, and audit trails required for seamless examinations.