SOC Attestations

SOC Readiness

Navigate the complexities of compliance with confidence through our expert SOC readiness consulting services. Our approach meticulously aligns with the AICPA framework requirements to provide you with a comprehensive and efficient readiness journey. Beginning with a thorough scoping of your systems against the applicable trust service criteria, we delve into the heart of your operations to understand and evaluate your organization’s control landscape. A critical review of Management’s Description of Services follows, ensuring transparency and accuracy in how your services are presented. We diligently finalize the key control matrix, a cornerstone for demonstrating your controls’ design and operational effectiveness. The culmination of our meticulous process is a detailed readiness assessment report, providing clear insights into gaps and deficiencies that need addressing. This crucial step ensures you are well-prepared and poised for success prior to the SOC attestation engagement, setting the stage for a smooth and compliant auditing process.

SOC 1: Financial Reporting Fortification

SOC 1 service ensures your financial reporting controls are airtight, securing the data integral to service delivery. Elevate your credibility and meet contractual needs with detailed reporting that underpins the integrity of your financial transactions.

SOC 2: Trust Services Criteria Adherence

With the surge in cyber threats and data breaches, SOC 2 is critical for technology and cloud computing entities. Our service rigorously assesses your adherence to the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SOC 2+: Enhanced Trust Through Custom Criteria

A SOC 2+ service affords you the unique opportunity to address additional, industry-specific or regulatory compliance on top of the Trust Services Criteria, such as HIPAA or NIST. Comprehensive SOC 2+ enables your organization to surpass the standard of compliance and showcase your superior commitment to data security.

SOC for Cybersecurity: Proactive Cyber Defense Management

In a landscape where threats evolve daily, a proactive stance is paramount. Our SOC for Cybersecurity service elevates your cyber defenses, offering thorough analysis and reporting on your cybersecurity risk management program. Position yourself as a cybersecurity pioneer and reassure all stakeholders of your proactive defense strategies.

SOC for Supply Chain: End-to-End Security Assurance

Supply chain vulnerabilities can have cascading effects. With a SOC for Supply Chain service, you can ensure your supply chain controls are robust and transparent. Equip your business with the tools to showcase a resilient supply chain, inspiring unwavering confidence from your partners and clients.

Integrated GRC Framework Solutions

Integration of multiple Governance, Risk Management, and Compliance (GRC) frameworks is no longer a complex puzzle. At PBMares, we streamline this integration, offering tailored solutions that enhance your risk posture while remaining efficient and effective. Whether it’s COBIT, ISO, NIST, HIPAA, or COSO, our SOC 2+ expertise ensures that your organization is leveraging the best practices to ensure seamless compliance and risk management, translating to competitive advantage.

Secure Your Legacy with Customized SOC Expertise

With a relentless commitment to quality, PBMares combines years of expertise with a forward-thinking approach, ensuring that your business isn’t just meeting standards, but setting them. Our dedicated professionals work together with your team to craft customized readiness and reporting strategies that are as unique as your business.
What sets us apart?

• Personalized Approach: Tailored readiness assessments and reports that fit your unique business needs.
• Holistic Integration: Efficiently integrate multiple GRC frameworks to streamline operations.
• Expertise and Excellence: A team of seasoned professionals with specialized knowledge in SOC engagements.
• Futureproofing: Position your organization to tackle evolving regulations and standards head-on.

When you take command of your compliance journey, you can secure your business operations, build resilient client relationships, and enjoy the competitive edge of being fully prepared for third-party attestations.

Ready to Take the Next Steps?
Invest in the longevity and prosperity of your business today.