Customers, vendors, lenders, and other stakeholders increasingly want assurance about the systems and controls of the service organizations they rely on. System and Organization Controls (SOC) examinations, performed by CPAs in accordance with professional standards established by the American Institute of Certified Public Accountants (AICPA), provide independent reporting that can help stakeholders better understand and evaluate relevant controls.
Tronconi Segarra & Associates provides SOC examination and reporting services designed to help service organizations navigate AICPA requirements and provide stakeholders with greater transparency and confidence. Our professionals provide guidance throughout the process, from readiness and documentation considerations through examination and reporting.
SOC audit reporting involves more than completing an examination. Organizations need to understand reporting expectations, evaluate their existing control environment, prepare appropriate documentation, and address potential issues before or during the reporting process. Tronconi Segarra & Associates helps clients navigate these considerations with a structured approach designed around their reporting needs.
Our proprietary client satisfaction research reflects a Net Promoter Score (NPS) weekly average of more than 85 out of 100, demonstrating strong client satisfaction with our service, responsiveness, value, and proactive guidance.*
Our professionals bring more than 155 combined years of prior experience at large, national CPA firms, bringing that perspective to the guidance we provide clients.
As organizations increasingly rely on outside service providers, customers and other stakeholders may seek greater assurance about the systems and controls that affect the services they receive. SOC audit reporting can help service organizations provide greater transparency into their control environments and respond to these expectations.
Tronconi Segarra & Associates helps clients understand their SOC audit reporting needs and prepare for the process. For organizations approaching SOC audit reporting for the first time, this can include evaluating readiness and identifying areas that may require attention. For organizations with ongoing reporting needs, our professionals can provide continued examination and reporting support.
The result is a more informed approach to SOC audit reporting that helps organizations address stakeholder expectations and build confidence in their systems, processes, and controls.
SOC audit reporting requires technical knowledge as well as an understanding of the systems, processes, controls, and stakeholder expectations surrounding the engagement.
Tronconi Segarra & Associates brings a thorough, responsive approach to SOC audit reporting engagements. Our professionals help clients understand requirements, prepare documentation, evaluate relevant control environments, and navigate the examination and reporting process.
We also focus on clear communication throughout the engagement. By coordinating with management and relevant stakeholders, Tronconi Segarra & Associates helps organizations approach SOC audit reporting with greater clarity and prepare to address the needs of customers, vendors, lenders, and other parties who rely on the resulting information.
Whether you are preparing for your first SOC report, responding to a customer or vendor request, or managing ongoing reporting requirements, Tronconi Segarra & Associates can help you understand the process and determine the appropriate next steps.
