At Hancock Dana, we specialize in SOC examinations with a process that is customized for each client to efficiently highlight internal controls, processes, values and integrity.
We offer Readiness Assessments as well as SOC 1 and SOC 2 examinations:
- Readiness Assessments: Designed to assess a service organization’s preparedness for an SOC examination. Identifies controls the service organization should either implement or improve before beginning an SOC examination.
- SOC 1: Report on controls at a service organization that may be relevant to a user entity’s internal control over financial reporting. A type 1 report focuses on a description of the system and on the suitability of the design of its controls as of a specific date. A type 2 report contains the same opinions with the addition of an opinion on the operating effectiveness of the controls throughout the specified period.
- SOC 2: Report on controls at a service organization relevant to security, availability, processing integrity, confidentiality or privacy. Similar to SOC 1 in that a type 1 or type 2 report is available.
Speak with a member of the Hancock Dana team to learn how we can help you with readiness assessments and SOC 1 and SOC 2 exams.
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