Build Confidence in Your Internal Processes and Controls

As a service organization in today’s competitive marketplace, you need to ensure the integrity of your company’s internal controls, data security, availability, and confidentiality to your customers and their auditors. With a System and Organization Controls (SOC) Report conducted by Barnes Wendling CPAs, you receive the highest level of assurance over the efficiency of your internal controls to establish trust with your customers and gain the competitive edge in your industry. A SOC report also saves your business time and money by creating greater efficiency through identifying redundant or ineffective controls.

SOC Benefits

There are additional benefits of a readiness assessment which including the following:

  • Provides an opportunity to discuss SOC requirements and reporting options
  • Allows for a preliminary assessment of design and operating effectiveness of controls
  • Provides management with the opportunity to correct control deficiencies identified prior to the SOC audit
  • Results in improved design of controls and enhanced efficiencies
  • Opens the dialogue for upcoming changes to the business processes and how those could affect a SOC engagement

AICPA - SOC logo

System & Organization Controls (SOC) Reports Team

Director Rosemary Rehner Headshot Rosemary Rehner CPA · Director
Ryan Bidlack Headshot Ryan N. Bidlack · IT Senior Manager
Association of Internal Certified Professional AccountantsCPA Associates InternationalSmart Business World Class Customer Service AwardBusiness LongevityInside Public Accounting Top 300 FirmsMember of Exit Planning InstituteNC99 Logo