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SOC Report Quiz

Does your organization need a system and organization controls (SOC) report?

SOC examinations provide management with assurance regarding the effectiveness of an organization’s internal controls, while also providing insights for opportunities to improve internal controls and risk mitigation activities.

Obtaining a SOC report has become increasingly relevant for organizations of all sizes, as the report demonstrates that effective internal controls and related safeguards have been implemented.

Does your organization need a SOC Report? Take our brief quiz to help answer the question.

2
Do the financial statement auditors of your organization's customers (user entities) request System and Organization Controls (SOC) reports for your organization and/or request to perform audit procedures on your organization's activities for the services provided to customers?
3
Do contracts with your organization's customers or prospective customers require you to provide a System and Organization Controls (SOC) report or have a right to audit clause?
4
Do you receive requests from your customers or prospective customers to provide System and Organization Controls (SOC) reports?
5
Does your organization use or provide applications that are software-as-a-service (SaaS) or platform-as-a-service (PaaS)?
6
Does your organization store, process or transmit confidential information or sensitive data (e.g., personally identifiable information (PII), personal health information (PHI), proprietary customer information, credit cards) on behalf of customers?
7
Does your organization need assurance regarding information security and/or compliance requirements (e.g., HIPAA, HITRUST, PCI, FISMA, ISO 27001, etc.) or is your organization operating in a regulated environment?
8
Does management of your organization want to obtain assurance regarding the internal controls at your organization relative to security, availability, confidentiality, processing integrity and/or privacy?
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p:
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Suite 2000
Columbus, OH 43215

p:
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f:
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McLean, VA 22102

p:
571.380.9003

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Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, tax, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology Consulting; Software Solutions; Personal Financial Services; Retirement Plan Solutions and Corporate Finance Services. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), Ohio (OH), West Virginia (WV), New York (NY), Maryland (MD), and additional states in the United States with offices in Pittsburgh, PA, Columbus, OH, and McLean, VA.

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