System and Organization Controls (SOC) Audit

Ensure compliance with the complex and ever evolving security and audit requirements. Show your stakeholders your enterprise takes security seriously.

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SOC 2 and 3 Audits are American Institute of Certified Public Accountants (AICPA) standards. The AICPA Assurance Services Executive Committee (ASEC) has developed a set of criteria (trust services criteria) to be used when evaluating the suitability of the design and operating effectiveness of controls relevant to the security, availability, or processing integrity of information and systems, or the confidentiality or privacy of the information processed by the systems at an entity, a division, or an operating unit of an entity.

As in any system of internal control, an entity faces risks that threaten its ability to meet the trust services criteria. Such risks arise because of factors such as the following:

The nature of the entity's operations
The environment in which it operates
The types of information generated, used, or stored by the entity
The types of commitments made to customers and other third parties
Responsibilities entailed in operating and maintaining the entity's systems and processes
The technologies, connection types, and delivery channels used by the entity

Trust Service Criteria

Security- Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems that could compromise the availability, integrity, confidentiality, and privacy of information or systems and affect the entity's ability to meet its objectives.
Availability- Information and systems are available for operation and use to meet the entity's objectives. Availability refers to the accessibility of information used by the entity's systems, as well as the products or services provided to its customers.
Confidentiality- Information designated as confidential is protected to meet the entity's objectives. Confidentiality addresses the entity's ability to protect information designated as confidential from its collection or creation through its final disposition and removal from the entity's control in accordance with management's objectives.
Privacy- Personal information is collected, used, retained, disclosed, and disposed to meet the entity's objectives. Although the confidentiality applies to various types of sensitive information, privacy applies only to personal information.

Applied Areas

SOC Audits are beneficial to all companies in the service industries, which includes, but are not limited to:

Banking/ Financial Service Providers
ACH Processors
Insurance Companies
Technology Service Providers (TSPs)
Application Service Providers (ASPs)
Cloud Hosting Service Providers
Software-as-a-Service (SaaS)
Payroll Providers
Managed Service Providers
Health Care Claims Processors
Collection Companies
Third-Party Administrators
Data Centers

Why WCG?

Leveraging cutting-edge Cyber Security practices, our FedRAMP process, and internal application, we provide an accelerated and simplified approach to evaluate controls and identify deficiencies. Whether you require Cyber Security services, training, or consulting, our adept team ensures a swift and efficient readiness for authorization within 60 days, resulting in an impressive 80% faster time to market.

Our competitive and transparent pricing model eliminates hidden agendas, miscellaneous charges, or add-on fees, offering you a remarkable 40% cost savings compared to other providers. As specialists in Cyber Security training and assessments, our dedicated team boasts unparalleled talent, knowledge, and experience in conducting FedRAMP assessments and consulting in alignment with NIST 800-53 Revision 5.

With unique experiences working alongside federal government agencies such as the Department of Homeland Security, Department of Defense, and General Services Administration, as well as corporate cloud services providers serving the federal government, we possess the expertise to ensure the success of your assessments and Cyber Security initiatives.

Knowledgeable and Experienced Team

Our team, seasoned in cyber security, brings unparalleled experience to assist governments and businesses globally. We specialize in defending against cybercrime, reducing risks, ensuring regulatory compliance, and transforming IT, security operations, and infrastructure. Our comprehensive services encompass the latest advancements in cyber security to fortify your digital defences effectively.

Practical Guidance

WCG has hands-on IT experts who have extensive knowledge and experience helping businesses.

Reasonable Pricing

We provide simple, straightforward pricing with no hidden agenda, miscellaneous charges, or add-on fees.

Personalized Customer Service

Our personable, dedicated staff to answer any questions you have at any time throughout the process.

Proven Track Records

WCG has an exceptional reputation and track record for numerous services.

Adopting to Your Needs

We develop and customize an approach that suits your immediate requirements and future goals. To achieve this, WCG will provide pragmatic insights and balanced views on how to prioritize any associated actions.