SOC and attestation report services

Increase customer trust

Better respond to and meet the expectations of entities. Coalfire Controls – a fully licensed, accredited CPA firm and affiliate of Coalfire – can help you examine and report on controls.

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Demonstrate your commitment to security

A System and Organization Controls report (SOC 1, 2, or 3) is a widely recognized examination that helps promote trust and confidence in your organization’s security and financial controls performance. SOC reports conform to the guidance prescribed by the American Institute of CPAs (AICPA) Statement on Standards for Attestation Engagements (SSAE). Coalfire is uniquely qualified to help organizations build an internal controls environment that complies with the requirements of the SOC examination. Our methodology involves assigning experienced SOC advisors and auditors based on your organization’s industry, services, size, and locations.

SOC assessment services

Section2 service compliance soc 1 soc assessment 2x
Section2 service compliance soc 2 attestation 2x

Other attestation services

In addition to SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, and SOC for Supply Chain, we provide support for the following attestations:

  • Cloud Security Alliance’s Security Trust & Assurance Registry (CSA STAR) attestation
  • C5 attestation
  • Microsoft SSPA
  • Agreed-upon procedures: For other subject matter, we can issue reports based on agreed-upon procedures under SSAE standards.

SOC advisory services

Section2 service compliance soc 3 soc advisory 2x

What can you expect from our SOC compliance services?

Deep expertise

We have more than 20 years of cybersecurity and service compliance expertise, assessing more than 2,000 organizations and completing more than 400 SOC assessments annually.

Focused team

Our dedicated team of SOC specialists ensures we provide the best guidance to handle the most complex scenarios.

Proficient in cloud security

We work with the industry’s largest cloud service providers (e.g., Google, Amazon, IBM, Microsoft), and 75% of our SOC engagements are facilitated for cloud service providers (e.g., SaaS, IaaS, PaaS).

Industry leaders

We are a member of the AICPA Peer Review Program and hold a role in the Colorado Society of Certified Public Accountants.

Compliance Essentials

By coordinating assessments across more than 50 compliance frameworks, you can eliminate duplicate activities and maintain a state of continuous compliance with Compliance Essentials.

Frequently asked questions about SOC compliance

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