System & Organization Control Reporting

Delivering accurate reports with the visibility you need

We provide SOC reports and SSAE18 audits for organizations of varying sizes across the United States. Whether you need a basic audit or have more complex reporting needs, the professionals at Freed Maxick are ready to assist you.

We offer three types of SSAE 18 SOC Reports

SOC 1 REPORTS

These reports allow your management team and your auditors to evaluate the effectiveness of the internal controls of the service organization on its financial statement assertions. It is crucial for ensuring compliance with Sarbanes-Oxley requirements.

SOC 2 REPORTS

These reports provide an understanding of the internal controls at an organization related to security, availability, processing integrity, confidentiality and privacy. It is designed for stakeholders (customers, regulators, business partners, and suppliers) who need an in-depth understanding of the internal controls structure.

SOC 3 REPORTS

These reports are designed for those who need assurance on the controls at a service organization, but do not have the need for the deep level of information provided in a SOC2 report. Since SOC3 reports are general use, they can be freely distributed and even posted on your website along with a corresponding seal.

Which Report Is Right for You?


To identify the appropriate report for your organization, visit the Service Organization Control (SOC) Report Comparison Resource Guide.

Your Experts

David J. Hansen, CPA, CISA, QSA

Director

Sanath Rajapakse, CISA

Director

Justin T. Bonk, CIA, CIPP, CISA, CISSP, PCI QSA

Principal

Are you looking for SOC Reporting Services from a New York CPA firm?

If so, simply fill out the form below or call us at 716.847.2651 for more information.