At REEVE CPA, we understand the importance of trust and transparency in today’s digital and interconnected business environment. Our System and Organization Controls (SOC) examination services empower organizations to demonstrate their commitment to security, compliance, and operational excellence.
A SOC (System and Organization Control) Examination is an independent audit designed to provide assurance about the controls at a service organization. These reports address areas critical to stakeholders, such as security, availability, processing integrity, confidentiality, and privacy.
As a trusted partner, REEVE CPA provides end-to-end support in your SOC journey, helping you meet compliance requirements while building trust with your clients and partners.
Focus : Controls relevant to financial reporting.
Ideal For : Payroll processors, ERP SaaS providers, and any organization
impacting client financial transactions.
Report Types :
Type I : Evaluates control design as of a specific date.
Type II : Assesses operational effectiveness over time.
Focus : Controls relevant to financial reporting.
Ideal For : Payroll processors, ERP SaaS providers, and any organization
impacting client financial transactions.
Report Types :
Type I : Evaluates control design as of a specific date.
Type II : Assesses operational effectiveness over time.
Focus : Controls relevant to financial reporting.
Ideal For : Payroll processors, ERP SaaS providers, and any organization
impacting client financial transactions.
Our team of certified professionals (CISA, CPA, CISSP) has extensive experience conducting SOC audits across industries, ensuring precision and compliance with AICPA standards.
Every business is unique, and so is its control environment. At REEVE CPA, we customize our audit approach to align with your industry and operational needs.
We don’t just audit; we prepare you for success. Our readiness assessments and gap remediation services ensure a smoother SOC process.
Our SOC examinations are designed not only to fulfill compliance requirements but also to help you build stronger, more secure systems for lasting success.
At REEVE CPA, we support a diverse range of industries with SOC examination services:
Technology and SaaS
Logistics and Supply Chain
Financial Services
Manufacturing
Healthcare
Professional Services
Retail and eCommerce
We work closely with your team to understand your unique business and compliance needs.
A pre-audit evaluation identifies gaps and provides actionable insights.
Guidance on documentation, control implementation, and evidence gathering.
Our certified auditors conduct the SOC examination per AICPA standards.
A detailed SOC report to demonstrate compliance, build trust, and identify improvement
Any organization providing services that require data security and operational transparency, such as cloud providers, payroll processors, or IT service firms.
Type I audits generally take 2-3 months, while Type II can take 6-12 months, depending on the organization’s complexity.
Our comprehensive readiness assessments, gap remediation, and end-to-end support streamline the audit process and ensure thorough compliance.
Costs vary based on the size and complexity of your organization. Contact us for a customized quote.
At REEVE CPA, we are committed to helping organizations navigate the complexities of SOC examinations. Our proven methodologies and expert guidance ensure seamless audits, robust control frameworks, and enduring trust with stakeholders.
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