System and Organization Controls (SOC)


Our System Organization Controls (SOC) reporting team is built on the global trust principles of security, availability, processing, integrity, confidentiality, and privacy.

Finetuning your organization's control mechanism to better address the risks and operate effectively.

We critically evaluate the client’s business operations to identify potential areas of improvement, risks, and control gaps. We then co-create solutions by redefining risks, controls, key performance indicators, and segregation of duties.

Co-Founder & Board Member
Pierian Services

Our SOC auditing procedures ensure that your company’s service providers manage data securely and that your interests and privacy are well protected. We offer independent assessments that test your business processes and controls against specific attestation standards, such as SOC 1 over financial reporting, ISAE 3000, SOC 2, and SOC3 over operational reporting and thus playing a vital role in the oversight of your organization, vendor management programs, corporate governance, and risk management processes and regulatory compliance oversight.

Through our complete array of System Organization Controls Reporting (SOCR) systems, we offer value to your organization and your customers who want assurance so that your control environment along with your planning, organizing and leading capabilities meet globally recognized standards. Additionally, we enable improved communication, financial stability, efficiency, legal compliance, quality control, fraud, and error prevention. As your company recognizes an increased dependence on suppliers and partners, the need for assurance with regards to risk and supply chain management is very essential. Through SOC reporting, you can build and develop that trust with your partners by providing an independent opinion on the extent to which your controls are designed to address key risks and allow you to operate safely and effectively.


Covid Impact on Technology Sector

The extended reality (XR) reported a market size of $18.6 billion in 2019, and projected growth of CAGR of 48.3% during 2020–2030. Want to read the full report?

Contact Us

We can definitely help you, let us know how

Whether you are a start-up or a large enterprise, we have solutions that can make a difference!


Do explore the other service offerings under Risk Advisory.

Internal Audit

Our global audit methodology help clients navigate through complex professional requirements.

Sarbanes Oxley (SOX) Compliance

Our SOX compliance capabilities strengthen your control environment procedures & increase reliability.

Technology Risk

Our technology risk experts create smart governance frameworks that identify & manage risks.

Business Process Transformation

Our process transformation method streamline your corporate strategy & create growth opportunities.


Take a look at our case-studies and thought leadership pieces to get a better visibility of how we intend to create value for businesses.