SOC 1 Certification - SIOUX FALLS (SD)

Sioux Falls and South Dakota 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. 

Sioux Falls SOC Expertise

Schneider Downs provides SOC examinations in South Dakota 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 – Sioux Falls

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 Sioux Falls (SD)

Sioux Falls is the largest city in the state of South Dakota, located in the central region of the United States. It is known for its beautiful parks, outdoor recreation opportunities, and vibrant downtown area.

Some of the most popular attractions in Sioux Falls include:

  1. Falls Park: This beautiful park features a variety of waterfalls, walking paths, and picnic areas, as well as a visitor center with exhibits on the history and geology of the area.

  2. SculptureWalk Sioux Falls: This outdoor art exhibit features a variety of sculptures on display throughout the downtown area, and it changes every year.

  3. Great Plains Zoo & Delbridge Museum of Natural History: This zoo features a variety of animals from around the world, including tigers, monkeys, and giraffes, as well as exhibits on natural history.

  4. Old Courthouse Museum: This historic building houses a variety of exhibits on the history and culture of Sioux Falls and the surrounding area.

  5. Washington Pavilion: This cultural center features a variety of exhibits, performances, and educational programs on science, art, and culture.

Contact Our Sioux Falls SOC 1 Examination Team

Schneider Downs provides SOC 1 examinations and readiness assessments to companies in Sioux Falls and across South Dakota 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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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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