SOC 1 CERTIFICATION – RICHMOND, VA

Richmond and Virginia 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. 

Richmond SOC Expertise

Schneider Downs provides SOC examinations in Virginia 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 – Richmond

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.

Richmond (VA)

Richmond is the capital city of the state of Virginia, located in the southeastern part of the United States. It is known for its rich history, beautiful architecture, and vibrant arts and culture scene.

Some of the most popular attractions in Richmond include:

  1. Virginia Museum of Fine Arts: This museum features a collection of over 35,000 works of art from around the world, including paintings, sculptures, and decorative arts.

  2. Virginia State Capitol: This historic building was designed by Thomas Jefferson and is the seat of government for the state of Virginia. Visitors can take guided tours and learn about the state’s history and political system.

  3. Lewis Ginter Botanical Garden: This 50-acre garden features a variety of plant collections, including a rose garden, a Japanese garden, and a children’s garden.

  4. Hollywood Cemetery: This historic cemetery is the final resting place of many famous Virginians, including two U.S. Presidents (James Monroe and John Tyler) and Confederate soldiers.

  5. Virginia Historical Society: This museum and research library is dedicated to preserving and sharing Virginia’s history and culture, with exhibits and collections ranging from colonial times to the present day.

Contact Our Richmond SOC 1 Examination Team

Schneider Downs provides SOC 1 examinations and readiness assessments to companies in Richmond and across Virginia 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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