FinsQ’s quality, comprehensive System and Organization Controls (SOC) assessments enable you to achieve and maintain SOC compliance.


The outsourcing of core and non-core functions to third party service providers is helping businesses increase their efficiency and profitability. With this, the growing concern over enterprise risks that are difficult to identify, manage, and monitor has prompted organizations to require third parties provide them with System and Organization Control (SOC 1, 2, or 3) reports. These reports are intended to help organizations understand the internal controls present at third party service providers.

OUR SOX COMPLIANCE EXPERTS CAN HELP YOU:

  • Plan, perform risk assessment and define scope

  • Document significant processes and related entity-level, financial, application and IT General controls

  • Identify key internal controls covering financial statement assertions

  • Assess design effectiveness of internal controls, including document walkthroughs for reliance by auditors

  • Perform and document internal control operating effectiveness testing

  • Evaluate individual and aggregate deficiencies and consult on remediation actions

  • Report results to process/control owners, management, and Audit Committe

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