Our Services

The demand has never been greater for service organizations to prove they have adequate controls and safeguards in place to protect how they process, store, and transmit customer data. Elliott Davis delivers peace of mind by offering an array of SOC reporting solutions designed to mitigate risk, identify areas for improvement, and report on customers’ system of internal controls. Our team ensures SOC reporting compliance through customized assessments and plans.

The Elliott Davis SOC reporting team:

• Develops customized plans to assist customers in completing their first SOC report that not only delivers the SOC report in a timely manner, but also minimizes the customer’s required effort.
• Performs testing to ensure internal controls are suitably designed, fairly presented, and for Type 2 reports, operating effectively.
• Reviews policies and procedures that standardize processes, mitigate risks, and define customers’ control points.
• Identifies gaps and inefficiencies that may exist and provide solutions that increase efficiency, minimize costs, or improve service delivery while maintaining control objectives.
• Achieves compliance with contractual commitments and regulatory requirements.

SOC 1 Reports

SOC 2 Reports

SOC Readiness Assessments

SOC 2 + HITRUST

SOC for Cybersecurity

SOC for Supply Chain

Our Team

Jay Brietz

Principal

Ryan Collier

Director

Additional Resources

Article

A Bittersweet Goodbye to Troubled Debt…

Nov 29th, 2022

There were lots of smiles and high-fives when ASU 2022-02 Financial Instruments – Credit Losses (Topic 326): Troubled Debt Restructurings and Vintage Disclosures eliminated the…
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Video

Financial Services Risk Management,…

Nov 29th, 2022

On Demand | 4 hours On November 16th, our financial services experts addressed risk management, compliance, information technology, and internal audit topics to help your…
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Case Study

Helping a global healthcare provider automate…

Nov 21st, 2022

Elliott Davis was asked, “Can you help us automate reports to save time and meet the needs of our customers? We spend too much time…
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Contact Our Team

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