SOC 1 CERTIFICATION – PHOENIX TUCSON (AZ)

Phoenix, Tucson, and Arizona 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. 

Tucson SOC Expertise

Schneider Downs provides SOC examinations in Arizona 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 – Phoenix (AZ)

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 Phoenix (AZ)

The business community in Phoenix, Arizona, is a vibrant and dynamic tapestry woven from the threads of innovation, resilience, and collaboration. Nestled in the heart of the Sonoran Desert, Phoenix’s economic landscape is as diverse as its ecosystem. It thrives amidst the challenges of a hot climate and leverages its unique position to foster growth and opportunity.

At the core of Phoenix’s economic prowess is its entrepreneurial spirit. Startups and small businesses bloom with creativity and ambition, supported by a robust network of incubators, accelerators, and coworking spaces that provide fertile ground for innovation. This ecosystem is further enriched by a spirit of collaboration, where established corporations engage with emerging entrepreneurs, sharing insights and fostering partnerships that drive mutual growth

Contact Our Tucson SOC 1 Examination Team

Schneider Downs provides SOC 1 examinations and readiness assessments to companies in Phoenix, Tucson, and Arizona 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.).

DOES YOUR ORGANIZATION NEED A SYSTEM AND ORGANIZATION CONTROLS (SOC) REPORT?

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Arizona Economic Profile

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Every moment counts. For urgent requests, contact the Schneider Downs digital forensics and incident response team at 1-800-993-8937. For all other requests, please complete the form below.

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