Strengthen your customer’s confidence in your service organization.
While a SOC 1 Report revolves around financial reporting controls, a SOC 2 Report (System and Organization Controls 2 Report) focuses on non-financial controls relevant to the AICPA Categories:
- Processing Integrity
A SOC 2 is designed for service providers — such as Enterprise IT Outsourcing Services, Managed Security, Customer Support, Healthcare Claims Management & Processing, and FinTech Services — to share information with their clients about the effectiveness of their controls related to operations
Our SOC 2 Services
SOC 2 Readiness Assessment
This overview is designed to help the service organization prepare for the examination by identifying deficiencies, gaps, and other potential red flags, along with coaching so management can understand their options to repair them.
Type 1 Examination & Report
A SOC 2 Type 1 Report expresses an opinion on the system description and the design of controls placed into operating as of a point in time. Simply put, this report tells your clients, prospective clients, and their auditors that you accurately represented the description of your system of control and describes the controls related to the AICPA Categories that have been placed into operation as of a point in time to meet your service requirements.
Type 2 Examination & Report
A SOC 2 Type 2 Report expresses an opinion on the system description, the design of controls placed into operation and also includes whether controls operated effectively throughout a historical period of time. This is typically a twelve month period. Thus, in addition to what a Type 1 Report addresses, this report incorporates an additional step that 360 Advanced tested the controls and shares the results of those tests.
See what our clients are saying about us.
360 Advanced showed great professionalism as it relates to getting acquainted with a very unique industry like ours, the school transportation industry. We know that’s not easy and we appreciate all the extra effort that was put into learning about us and our industry. We’re extremely pleased with the service.
The one thing that sticks out more than anything else is the audit readiness they provide before the audit process starts. I appreciated the coaching and mentoring we received so we were well prepared for the audit. 360 Advanced always answer their phones, whether for quick issues or questions. And, they are not nickel and diming us – we paid one fee and they are still assisting us post audit.
Vice President and Chief Information Officer
R.C. Giltner Services, Inc.
I think the strength of SSA16 accreditation compliance has been such an advantage for us, allowing us to improve our processes, provide oversight and have our customers see the difference. The SOC examination has exceeded our wildest dreams. We are communicating this as part of our sales process and now it’s a requirement in nearly all the RFPs. We’ve won every single bid we submitted on since we received compliance. We think that is the key differentiator.
Audit Services Company
You deserve a conversation, not a questionnaire.
We build long-term relationships through trust and value. If you’re looking for a trusted business advisor to build your holistic compliance strategy, let’s chat!