SOC 1 CERTIFICATION – ORLANDO, FL

Orlando and Florida business owners need to ensure sensitive data is protected, especially as it relates to the financial information of customers.  Organizations also continue to face pressure from regulators and customers to demonstrate that adequate controls are in place with respect to processing transactions and internal controls over financial reporting. Government regulations, such as Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404) stress the need for effective internal controls. Ensuring the company has robust internal controls and policies and practices in place is essential. In fact, many may expect to see a System and Organization Controls (SOC) report before doing business with a company. This examination (often referred to as a “SOC 1 audit”) verifies that the controls, processes, and procedures have been tested and indicates whether controls are effective. 

Orlando SOC 1 Expertise

Schneider Downs provides SOC examinations in Florida and nationwide to 150 companies annually in a variety of industries. Typically, we work with organizations that use or store sensitive financial and other data that cybercriminals may want. Some examples of the clients we serve include Software-as-a-Service (SaaS) companies, data centers, IT-managed service providers, mortgage and loan servicing companies, medical claims processors, payroll companies, and inventory management and logistics providers. Our diverse range of experience permits us to understand the company more easily, its risk profile, areas of exposure, and important testing variables.

SOC 1 Examinations – Orlando

Schneider Downs is recognized as a premier provider of SOC services including:

  • SOC Readiness Assessments – These assessments assess an organization’s preparedness for a successful SOC 1 examination.
  • SOC 1 Examinations – These examinations focus on an organization’s business processes and IT controls, particularly those that are likely to be relevant to an audit of customers’ financial statements. There are two types of SOC 1 reports: Type 1 reports evaluate the design of an organization’s controls. Type 2 reports test whether an organization’s controls are properly designed and implemented.

About Orlando (FL)

Orlando is a city located in central Florida in the United States. It is known for its theme parks, entertainment venues, and warm climate. Orlando is one of the most popular tourist destinations in the world, attracting over 75 million visitors annually. Some of the top attractions in Orlando include:

  1. Walt Disney World: A massive resort complex that includes four theme parks, two water parks, and a variety of hotels, restaurants, and shops.

  2. Universal Orlando Resort: A resort complex that includes two theme parks, a water park, and a variety of hotels, restaurants, and shops.

  3. SeaWorld Orlando: A marine-life theme park that offers interactive exhibits, shows, and rides.

  4. Kennedy Space Center: A spaceflight complex located on the east coast of Florida that offers tours and exhibits related to space exploration.

  5. International Drive: A popular tourist district that offers a variety of shopping, dining, and entertainment options.

  6. The Mall at Millenia: A high-end shopping mall that features luxury retailers and restaurants.

  7. Orlando Science Center: A science museum that features interactive exhibits and hands-on activities.

  8. Lake Eola Park: A 43-acre park in downtown Orlando that features a lake, walking paths, a playground, and a variety of events and festivals throughout the year.

Contact Our Orlando SOC 1 Examination Team

Schneider Downs provides SOC 1 examinations and readiness assessments to companies in Orlando and across Florida from our Pittsburgh location. If you are interested in learning how we can assist your organization, complete the form to the right and a team member will follow up with you promptly.

National Reach

Schneider Downs provides SOC 1 consulting services to companies in: Atlanta (GA), Austin (TX), Baltimore (MD), Billings (MT), Boise (ID), Boston (MA), Burlington (VT), Charleston (WV), Chicago (IL), Cleveland (OH), Denver (CO), Des Moines (IA), Detroit (MI), Hartford (CT), Lexington (KY), Los Angeles (CA)Memphis (TN), Milwaukee (WI), Montgomery (AL), Newark (NJ), New York City (NY), St. Paul (MN)Orlando (FL), Portland (OR), Richmond (VA), Seattle (WA), St. Louis (MO), Tucson (AZ), Wilmington (DE) and Washington (D.C.).

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SOC 1 Reports

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