A SOC report serves as a testament to the integrity of your processes and controls and is widely recognized as a gold standard of assurance. Producing this report requires expertise not only in auditing, but in computer networks and IT systems to produce reports that are thorough and accurate.
James Moore’s CISA-certified auditors take the time to understand how you developed your controls and how they meet your objectives. Our reports go beyond mere check-the-box answers; we provide meaningful feedback that helps you ensure that your internal control framework is sound. They can evaluate systems that impact financial reporting, privacy, confidentiality, security, processing integrity, and availability—it just depends on exactly what you need covered.