Service Organization Controls aims to protect the interest of the user entity while receiving services from the service organization. Upon implementation of the framework, it is a demonstration of internal control over financial reporting (ICFR). At Vserv we have metholody to obtain SOC compliance for our clients.
SOC Compliance steps at Vserv
- Determination of Objectives
- Carry Out Gap Analysis
- Define Control Objectives, Design and Documentation
- Perform a Readiness Assessment
- Internal Audit