SOC 1 Services

Why is an SOC 1 Report So Important?

A client working with a service organization will routinely have their financial statements audited. A Statement on Standards for Attestations Engagements 18 (SSAE 18) Service Organization Control (SOC) 1 report performed by R2R will give your client’s auditor the assurance that your IT controls are designed and operating effectively, and that these controls have a positive impact your client’s financial statements.

An SOC 1 report focuses on both business process controls and information technology controls and is restricted to use by your existing customers (not potential customers).

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SOC 2 Services

What is the purpose of a SOC 2 audit?

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Audits Attestations Consulting

Many companies find it cost-efficient to outsource certain services, such as data hosting, colocation, data processing, and Software-asa-Service (SaaS). The data that is transmitted, stored, maintained, processed and disposed by these service providers must be kept confidential, secure, private and available for use. In addition, a service provider’s system processing must be complete, accurate, timely and authorized. A SOC 2 Report ensures companies that the five Trust Service Principles of Security, Availability, Processing Integrity, Confidentiality, and Privacy are being addressed by their service organization’s controls.

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SOC 3 Services

What is a SOC 3 Report?

If your company provides specific services to customers, you want your customers to feel that they are working with a reliable organization that can be trusted to keep their data and information secure and confidential at all times. SOC 3 reports offered by R2R are attestation engagements performed by a certified public accountant that give the assurance that your service organization has a system of controls in place to adhere to the 5 Trust Services Principals of Security, Availability, Processing Integrity, Confidentiality, and Privacy for all shared data and information. A SOC 3 report can be issued for any one or all five Trust Services Criteria.

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SOC for Cybersecurity

Cybersecurity is Critical to Your Business?

All organizations are becoming more dependent on technology, making Cybersecurity one of the top issues—if not the top issue—for companies around the world. Regardless of size or type of your business, your organization has loyal customers and third-party stakeholders to whom you are accountable when it comes to keeping confidential data safe within your environment.

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SOC for Vendor Supply Chain

SOC Basics

The purpose of a SOC audit is to provide user entities (clients) with attestation over the design and operating effectiveness of the reporting entity’s (service provider’s) controls.

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