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

Jason Brett

Director

Additional Resources

Whitepapers

A Guide to Evaluating its Underlying Risks…

Mar 16th, 2023

Maximizing M&A Value: A guide to evaluating IT’s underlying risks and assets Download Whitepaper Download the report from a recent survey conducted by Chief Executive,…
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Case Study

Strategic decision making supported through…

Mar 13th, 2023

The customer said, “I want insight into future cash flow to inform strategic capital investment.” Context Manufacturing business with extensive capital needs and low tolerance…
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Article

New Prevailing Wage Requirements for Clean…

Mar 09th, 2023

By Bergin Fisniku, J.D. Lewis and Nick Stuart Taxpayers must comply with new prevailing wage and apprenticeship (PWA) requirements to enjoy the greatest benefit from…
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Contact Our Team

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