Protects systems from unauthorized access, ensuring only approved personnel can access data.
Ensures systems are available as promised, minimizing downtime and ensuring service reliability.
Verifies that data is processed accurately and reliably, ensuring transactions are free from errors.
Ensures sensitive data is protected from unauthorized access or disclosure.
Ensures the protection of personal data and compliance with privacy laws.
OPTION 1: On-Site Fieldwork
We will provide you with an itinerary of our on-site visit in advance and work closely with you to make sure the fieldwork runs smoothly. During this time, we'll conduct thorough walkthroughs, assess control effectiveness through testing procedures, gather necessary documentation for review, and more - all while keeping timeliness top of mind. Once completed, we’ll present the initial results during a final exit interview session so that there is clarity around the next steps needed to generate your SOC report. Our aim is 90-95% completion at the end of site visits; ensuring accuracy as well as timely delivery!
OPTION 2:Auditing just got easier - AuditSimple streamlines the process, leveraging technology to provide a virtual audit engagement solution that saves time and effort. Using minimal hardware requirements paired with collaborative software and cameras, we can confidently complete audits in real-time. Additionally, our secure server network provides us with access to required databases used during an audit process; this eliminates manual procedures or lengthy processing times associated with manual processes saving us a considerable amount of time during auditing engagements as well as unnecessary travel time.
What happens?
In the scoping phase, we determine the systems and controls that will be evaluated for your SOC 3 audit. This phase helps focus the audit on systems that are most relevant to the trust principles.
How AuditVisor helps:
What happens?
We assess potential risks that could affect the security, availability, confidentiality, or integrity of your systems and data, identifying areas that need the most attention.
How AuditVisor helps:
Mitigation Priorities: We work with you to prioritize and address the highest-risk areas, helping to fortify your systems against potential security threats.
What happens?
During this phase, we test the effectiveness of your internal controls to ensure they align with SOC 3 requirements and provide assurance across the trust principles.
How AuditVisor helps:
What happens?
At the conclusion of the audit, we produce a SOC 3 report that highlights your organization’s compliance across the trust principles. This report is meant to be shared publicly with clients and stakeholders.
How AuditVisor helps:
Client-Friendly Communication: We ensure the report is easy to understand for a broad audience, allowing you to confidently share it with clients and business partners to build trust in your data security practices.
SOC 3 compliance helps build trust with your clients and partners by publicly showcasing your commitment to data security and operational excellence.
Achieving SOC 3 compliance can set you apart from competitors who lack third-party validation of their security practices, giving you an edge in the market.
SOC 3 certification reassures potential and existing clients that your systems are designed to protect their data, making it easier to secure new business and maintain existing relationships.
SOC 3 reports are designed for public distribution, making it easier to communicate your compliance efforts without revealing sensitive internal details.
AuditVisor is a licensed CPA firm registered in Florida and Montana, adhering to the highest standards of professionalism and ethics.
Our team has in-depth experience conducting SOC audits for businesses across industries. We bring the expertise needed to guide you through the SOC 3 process seamlessly.
From defining the audit scope to delivering the final report, AuditVisor is with you every step of the way, providing expert guidance and hands-on assistance.
We tailor the audit to your specific needs, ensuring a focused and efficient audit process that meets your business goals.
Beyond certification, AuditVisor provides ongoing support to help you maintain compliance and stay ahead of evolving standards and regulations.
A SOC 3 (System and Organization Controls) Audit is similar to a SOC 2 Audit in that it evaluates a service organization’s controls related to security, availability, processing integrity, confidentiality, and privacy. However, unlike SOC 2, the SOC 3 report is intended for a general audience and can be shared publicly, as it contains no detailed information about the tested controls.
While both SOC 2 and SOC 3 evaluate the same Trust Service Criteria, the primary difference lies in the report content and audience.
The cost of a SOC 3 Audit is typically aligned with the cost of a SOC 2 Audit, as both evaluate the same control criteria. However, the pricing depends on factors such as the scope of the audit, the complexity of the systems being tested, and whether it’s combined with a SOC 2 Audit. AuditVisor offers a customized pricing structure to ensure the audit meets your needs while staying within budget.
Yes, SOC 3 Audits must be performed by a licensed CPA firm, such as AuditVisor, which is authorized to issue SOC reports in accordance with AICPA standards. This ensures the credibility and reliability of the report, which can be publicly shared to demonstrate your organization’s commitment to security and trust.
The duration of a SOC 2 Audit depends on factors such as the type of report (Type I or Type II), the complexity of your controls, and the size of your organization. Type I audits are generally faster and may be completed in a few weeks, while Type II audits require more time as they involve evaluating control effectiveness over a longer period, typically several months.
The scoping process for a SOC 3 Audit involves selecting the relevant Trust Service Criteria (e.g., Security, Availability, Confidentiality, etc.) based on your organization’s operations and client requirements. AuditVisor works closely with your team to define the systems and services that will be included in the audit, ensuring that the report provides the appropriate level of assurance.
The duration of a SOC 3 Audit is typically aligned with a SOC 2 Audit, as it evaluates the same criteria. The timeframe depends on whether you are conducting a Type I (point-in-time assessment) or Type II (ongoing control effectiveness) audit, as well as the complexity of your organization’s controls. Type I reports may take a few weeks, while Type II audits could extend over several months.
Yes, AuditVisor offers integrated audit services, allowing you to combine SOC 3 with other audits such as SOC 1, SOC 2, or ISO 27001. This approach helps streamline the audit process, reducing redundancy and costs while meeting multiple compliance requirements.
Ensure your organization is operating with the highest standards of trust and compliance. Contact us today to schedule your SOC 3 audit.