SOC Reports & Special Attestations

AAFCPAs is a best-value provider of System and Organization Controls (SOC) reports for organizations that must provide assurance about their systems to users.

Obtaining a SOC report demonstrates that your organization has the proper controls in place to give your customers valuable peace of mind.

AAFCPAs is a premier provider of System and Organization Controls (SOC) reports for organizations that must provide assurance about their systems to users. AAFCPAs has a team of dedicated professionals with extensive experience advising a variety of service organizations. Our team members have a deep understanding of internal controls from a design, implementation and testing perspective.

What Differentiates AAFCPAs’ SOC Practice

We advise clients on how to transition to the enhanced COSO 2013 Framework, and better manage elevated expectations regarding internal control processes. We have a proven method for producing SOC reports that results in both a report that is clear and concise, and which contains actionable feedback to help improve your internal control environment.

SOC Readiness to Expedite the Assessment

Often, businesses don’t know they need a SOC (System and Organization Control) report until a large prospect asks for it to proceed. These reports provide assurance to prospects or customers that their sensitive information will be protected if they do business with you.

In these cases, we are asked how quickly we can turn one of these around. AAFCPAs provides the following recommendations to expedite the SOC Report process>>


What Our Clients Say


Meet the SOC Report Team

James Jumes
James Jumes

James Jumes

MBA, M.Ed. | Partner, Business Process & IT Consulting
Andrew Mathieson
Andrew Mathieson

Andrew Mathieson

CISA, CDPSE, CCSFP, HITRUST, CISRCP, CCSK | Director, Business Process & IT Consulting
Robyn Leet
Robyn Leet

Robyn Leet

Partner, Business Process Assessments & Attestations

Contact AAFCPAs

We look forward to speaking with you to determine how we may best solve your needs. A firm representative will reach out to your within one business day. Looking for additional ways to reach us? Visit our Contact Page. >>