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MHM
  • About Us
    • Careers
    • Locations
  • Services
    • Audit & Assurance
      • Financial Statement Audits
      • EBP Audits
      • Public Company Services
      • Attest & Other Services
      • Systems and Organization Controls
    • Tax
      • State and Local Tax
      • Federal Tax
      • International Tax
      • Private Client Services
    • Advisory
      • Complex Accounting
      • Transition & Transaction Services
      • IT Security
  • Industries
    • Financial Services
    • Manufacturing & Distribution
    • Not-for-Profit & Education
    • Private Equity
    • Professional Services
    • Real Estate
    • Retail and Consumer Products
    • Technology & Life Sciences
    • Construction
  • Insights
    • Articles
    • Webinars
  • People
  • Contact Us
    • MHM Ethics Hotline

Systems and Organization Controls

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people walking representing IT assurance

Systems and Organization Controls

Our independent assessments of the design, functioning, and implementation of your internal controls assist your clients in risk management.

Man in server room depicting IT assurance

Systems and Organization Controls

Our independent assessments of the design, functioning, and implementation of your internal controls assist your clients in risk management.

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Internal controls are often what stands between you and the external threats in your environment. Knowing you and the design of your controls helps us to deliver reporting services that make risk management easier. Through our full suite of AICPA Systems and Organization Control (SOC) solutions, we deliver the sound reporting that helps you and your clients understand the effectiveness of your control environment. Our understanding of your unique risks as well as the AICPA principles on which SOC reports are based ensures you have the reliable information and best practices you need to protect your valuable data.

SOC 1

We produced timely responses to requests for type 1 and type 2 SOC 1 reporting under the AICPA's Statement of Standards for Attestation Examinations No. 18 (SSAE 18). We opine on the suitability and effectiveness of the controls that affect your customers' financial transaction processing and reporting.

SOC 2

Our experienced professionals efficiently evaluate how information technology controls over processes and people measure up to the AICPA's trust principles of security, availability, processing, integrity, confidentiality, and privacy. We can provide the sound guidance to improve controls and mitigate the risk of cyber attack or data breaches.

SOC 3

We offer comprehensive and timely SOC 3 reports for service organizations that want to offer their clients a high-level description of their IT control structure. Our team uses our understanding of your IT processes and privacy measures and the trust services principles outlined by the AICPA to efficiently compile SOC 3 reports on which you can rely.

SOC for Cybersecurity

Our understanding of your cybersecurity controls and how the descriptions, suitability and operating effectiveness of those activities align with AICPA and other recognized risk management criteria helps us provide thorough and timely opinions on your cybersecurity risk management program.

Our SOC professionals know the risks you face,
and we also know IT assurance, holding CPA, CISA, and CISSP accreditations.

Insights

Why Zero Trust Could Take Center Stage in IT Strategies

Remote work highlights the importance of an information security model called Zero Trust.

Learn More

Are We Moving to a Passwordless Future?

Alpha numeric passwords may be cracked by unauthorized users, passwordless authentication may help.

Learn More

What You Should Know About Automation of SOC 2 Reports

Third party data breaches happen all the time, so it’s important to keep your client’s customer data safe.

Learn More

Key Contact

Brenda Piazza

brendap@cbiz.com
(858) 795-2213

The first step in
Knowing You is Knowing how
we can help You.

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MHM. Knowing You.

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About Us


MHM (Mayer Hoffman McCann P.C.) is an independent CPA firm dedicated to learning about your organization and helping you meet your requirements and make informed decisions. We use our global resources and 60-plus years of experience serving growth-oriented public, private and not-for-profit organizations, to bring you best practices and sound guidance.

A member of Kreston Global |
A worldwide network of accounting firms


Client Portal | Careers | Terms of Use | Privacy Policy

Copyright 2021 Mayer Hoffman McCann P.C. All rights reserved.

About Us


MHM (Mayer Hoffman McCann P.C.) is an independent CPA firm dedicated to learning about your organization and helping you meet your requirements and make informed decisions. We use our global resources and 60-plus years of experience serving growth-oriented public, private and not-for-profit organizations, to bring you best practices and sound guidance.

MHM. Knowing You.

Contact Us

A member of Kreston Global |
A worldwide network of accounting firms


Client Portal | Careers | Terms of Use | Privacy Policy

Copyright 2021 Mayer Hoffman McCann P.C. All rights reserved.