SOC Compliance

SOC Compliance Types

SOC 1 SOC 2 SOC 3
Reports on the controls of the service organization that are relevant to the user organization’s financial reporting. Reports on the effectiveness on the controls of the service organization related to compliance or operations, based on Trust Services principles and criteria. Support the marketing of services to prospective and current customers.
Details on the system, control objectives, related controls, and tests performed by the service auditor, and results of those tests. Robust system description including service components, criteria and related controls, tests performed by the service auditor, and results of those tests. Similar information as SOC 2, but with a less detailed description of the system of the service organization controls.
User organization’s controllers, compliance officers, CFO, CIO, and financial statement auditors. User organization’s compliance officers, CFO, CIO, vendor management executives, regulators, and appropriate business partners. Unrestricted and can be viewed by anyone who would like confidence in the controls of the service organization.

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