SOC Reporting
Springline Advisory, LLC and its affiliates are not licensed CPA firms and do not provide attest services. Attest services are provided by independent licensed CPA firms operating in an alternative practice structure with Springline Advisory, LLC or one of its affiliates.
Controls That Speak for Themselves
As more organizations outsource financial processing, technology services, and data handling to third parties, the expectation for control transparency has become much higher. Customers want assurance. Vendor management teams want documentation. Regulators and internal stakeholders want a clearer view of how risk is being managed. A SOC (System and Organization Controls) report helps answer those questions in a format the market already understands.
But the challenge is not just completing the report. It’s choosing the right SOC framework, defining the right scope, and producing a report that reflects the actual risks, systems, and controls your business relies on. Springline supports organizations through readiness, examination, and reporting.
Our approach begins with understanding your business, your control environment, and the audience for your report, then designing an examination that reflects the maturity of your controls and delivers findings that your clients and stakeholders can actually use.
More Buyers. More Oversight. Higher Stakes.
In Their Own Words
What We Deliver
- SOC 1 reporting
Reports focused on controls relevant to user entities’ internal control over financial reporting, often used by service organizations whose services affect customers’ financial statements. - SOC 2 and SOC 2+ reporting
Examinations designed around the Trust Services Criteria, including security, availability, confidentiality, processing integrity, and privacy, with SOC 2+ allowing additional frameworks or requirements to be incorporated into the report where appropriate. - SOC for Cybersecurity
A report focused on the effectiveness of the organization’s cybersecurity risk management program at the enterprise level, providing external stakeholders with independent reporting on how cybersecurity risk is managed. - Readiness and scope support
Guidance to help determine the right report type, define the scope, identify control gaps, and prepare the organization for a more effective examination process.
Our SOC Reporting Capabilities
CLIENT SUCCESS STORIES
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Independent Validation. Trusted Results.