SOC 2 Certification

SOC 2 Certification help organizations build and demonstrate trust and confidence in their service delivery processes and controls through the SOC 2 Report and attestation of an independent certified public accountant.

  • Obtain an independent third-party opinion on organization compliance with the Trust Service Principles (security, availability, confidentiality, processing integrity, privacy)
  • Our SOC 2 Certification approach can incorporate other industry standards including HITRUST, NIST, PCI-DSS CSA STAR, HIPAA and ISO27001
  • Our SOC 2 Certification is based on a streamlined process that gives organizations and ability to undergo a single audit and certify/comply with multiple regulations
  • Industry niche practitioners who hold certifications such as CPA, QSA, ISO 27001 L.A, CISM, CISSP, CISA

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Need for SOC 2 Certification

Service organisation controls (SOC) 2 is an internal controls offering that utilises the American Institute of Certified Public Accountants (AICPA) standards to provide an audit opinion on the security, availability, processing integrity, confidentiality and or privacy of a service organisation’s controls. E Com Security Solutions SOC 2 Certification help outsource service providers (OSPs) build trust and confidence in their service delivery processes and controls through the SOC 2 report and attestation of an independent certified public accountant.

There are two types of SOC 2 examinations: Type 1 and Type 2. The subject matters of a Type 1 examination are (a) the description and (b) the suitability of design of the controls. The subject matters of a Type 2 examination are (a) the description, (b) the suitability of design of the controls, and (c) the operating effectiveness of controls.

Achieving SOC 2 reporting proficiency with our extensible framework

A SOC 2 report is an engagement performed under the AT section 101 and is based on the existing Trust Services Principles (TSP), Criteria and Illustrations. Enhanced SOC 2 reports are called as SOC 2+ reports and can be used to demonstrate assurance in areas that go beyond the (TSP). For this reason, the AICPA has created SOC 2+ in particular, those in industries such as health care and financial services that need to cover additional industry-specific regulations and requirements.

SOC 2+ reports provide an extensible framework to incorporate various industry standards into a SOC 2 report such as the National Institute of Standards and Technology (NIST), the International Standardization Organization (ISO), Health Information Trust Alliance (HITRUST) Common Security Framework (CSF), and the Cloud Security Alliance (CSA) Cloud Controls Matrix.

E Com Security Solutions SOC 2 Certification provide substantial efficiencies for organizations as our SOC 2 reports can be extended to include common control framework and address various industry standards.

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