Guide: Preparing for Your Initial SOC 1^TM Audit

Your System and Organization Control (SOC) Readiness Assessment Process

With regard to an initial SOC 1^SM Type II Audit, our solution to your needs will typically consist of two distinct parts.
This guide outlines our two-part process, in accordance with the AICPA standards based on Statement on Standards for Attestation Engagements (SSAE) #16.

• Understand our process
• Dive into the 5 phases of a SOC 1^SM Type II audit
• Meet the Leader
• And More!

Withum has devoted considerable resources to develop our dedicated SOC (System and Organization Controls) Practice Group. Our team has extensive experience in internal control consulting and auditing of organizations and systems in a broad range of industries. Learn more about Withum’s SOC Audit Services.