SOC 2 Report and Certification
As an independent third-party service auditor, we can help companies prepare for SOC 2 report attestation, including identification of key areas necessary for compliance, perform control testing and sign the audit opinion accordingly
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American Institute of Certified Public Accountants (AICPA) Membership
E Secure 360 Certified Public Accountants (CPA) panel holds membership from AICPA and is authorized to attest the SOC 1, SOC 2, and SOC 3 reports
END-END SOC 2 COMPLIANCE MANAGEMENT
Implementation, Remediation Guidance, Audit and Certification
Businesses are increasingly reliant on third-party suppliers to deliver business-critical services related to information technology (IT), including managed IT services, software as a service (SaaS), and security as a service. We work closely with our clients to proactively
- Identify value-added business insights, provide suggestions for improvements throughout the engagement,
- Prepare for SOC 2 report attestation, including the identification of key areas necessary for compliance with SOC 2’s methodological
requirements, as well as other industry standards; - Perform control testing in line with the applicable standard and sign the audit opinion accordingly.
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TRUSTED COMPLIANCE PARTNER
Recognized as a Leader in Cyber Security and Compliance Management
We build your capabilities to manage risks with actionable insights and address regulatory requirements
Wave Crest Holdings
An E-Money issuer based out of India, Gibraltar, Bulgaria, and Florida completed SOC 2 Type 2 which helped them to streamline services globally on core banking and digital wallet programs.
CoreCompete
SLAN Financial
INS Healthcare
PRAGMATIC APPROACH
Structured SOC 2 reporting for Managed and Cloud Service providers
Our SOC 2 Audit approach utilises the American Institute of Certified Public Accountants (AICPA) standards to provide an audit opinion on the security, availability, processing integrity, confidentiality and/ or privacy of a service organisation’s controls.
Considering the broad spectrum of services, we follow a pragmatic approach that is customized to meet the specific business needs of our clients that provide cloud computing (i.e. software-as-a-service, infrastructure-as-a-service, platform-as-a-service), Blockchain, Technical services, Managed services, and Staffiing solutions with a risk-centric focus.
SOC 2 REPORTING OPTIONS
SOC 2 Type 1 and SOC 2 Type 2 Options
We can support both SOC 2 Type 1 and SOC 2 Type 2 report options that are either as a point in time assessment or an assessment of design and operating effectiveness over a period of time.
The E Secure 360 performance assurance team is well versed in assisting outsourced service providers and their customers with understanding the SOC reporting options and can assist organizations through the multi-stage process to issue a SOC 2 Type 2 report. Our SOC 2 approach and reporting can help reinforce stakeholder confidence and can be applied for regulatory or non-regulatory purposes to cover business areas outside of financial reporting.
EXTEND SOC 2 COMPLIANCE
Add-on options to undergo a single SOC 2 audit and comply with multiple standards
Today’s regulated industry requires Organizations to comply with multiple regulations and standards. E Secure 360 follows a pragmatic approach for SOC 2 compliance and certification leveraging GRC framework that can enable organizations to extend the SOC 2 compliance program and enable to get certified with standards of ISO 27001, GDPR, NIST CSF, and HIPAA.
INNOVATE WITH CONFIDENCE
The data shows why E Secure 360 is the right partner for your security and compliance strategy
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WHY WORK WITH US?
Recognized as a Leader in Cyber Security and Compliance Management
E Secure 360 has the depth and breadth to deliver leading practices on SOC 2 matters. We tailor our service to your needs, reducing the effort needed to gather the required information while helping you and your staff gain a clearer understanding of the SOC 2 requirements.
- Certification granted by the acknowledged industry leader
Global team of risk advisory and privacy specialists
Thought-leaders with involvement in associations such as ISACA and AICPA
Unique approach and experience in startup SOC 1, 2 and 3 audit situations
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