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Systems and Organization Control (SOC) 3 Services

Cybersecurity threats and other information security incidents bring attention to third-party service providers from clients and their auditors. Many are asking their software-as-a-service, payroll processing and other types of vendors to produce Systems and Organization Control reports to gauge how client data are being kept secure in this high-risk environment. Some services organizations that don't use another service organization to provide their services choose to meet these requests through SOC 3 reporting.

A SOC 3 report provides a high-level description of the service organization's services and control structure. The report is geared toward the public and doesn't provide detailed reporting on a service organization's controls and the service auditor's testing, such as in the SOC 1 or SOC 2 report.

MHM works closely with vendors to deliver reports that attest to how controls over IT processes and privacy measure up to trust services principles outlined by the AICPA. We evaluate the control environment, helping providers pinpoint where their processes could be improved to address emerging trends and changes in information technology management.

Technical Expertise You Can Trust

Our team keeps tabs on the developments that affect you, monitoring regulatory trends and technology updates that could have an impact on your current IT controls system. The expertise and acumen we have built from our years of experience ensures that you respond to requests with minimal disruption to your day-to-day activities.

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AICPA Service Organization Control Reports

John Robichaud

John Robichaud

John Robichaud

Northeast Region
617.761.0546
Email John»
Dan Klapheke

John Robichaud

Dan Klapheke

Southeast Region
770.858.4500
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Michael Hannan

Michael Hannan

Michael Hannan

Midwest Region
816.945.5668
Email Michael»


Gregg Landers

Gregg Landers

Gregg Landers

West Region
858.795.2028
Email Gregg»


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