System and Organization Controls Reporting and ISO Certification Services

What EY can do for you

EY Technology Risk SOC reporting, attestation and ISO certification services provide an independent assessment of internal controls and management systems focused primarily on system processing integrity, security, data privacy, confidentiality and availability, among other areas. The transparency achieved from SOC reporting and ISO certification fosters trust and confidence among clients and stakeholders of service providers across the organization and helps demonstrate compliance with regulatory requirements and industry standards.

SOC reporting and attestation services

Customers, regulators and investors have high expectations regarding internal controls over financial reporting, as well as the security, availability, confidentiality, processing integrity or privacy of systems. SOC reporting and attestation services help build stakeholder trust with an organization around business and IT controls.

EY SOC reporting and attestation services effectively meet the needs of service organizations for providing reliable, risk-based information to stakeholders. By providing this level of examination, organizations demonstrate their commitment to maintaining comprehensive controls, enhancing transparency, resilience and ultimately strengthening stakeholder confidence in their operations.

EY SOC readiness assessment services assist organizations in preparing for future reporting. This assessment typically includes a review of existing controls, a gap analysis, documentation evaluation and actionable recommendations to address gaps and enhance readiness for a SOC examination.

By conducting a SOC readiness assessment, organizations can help ensure they are well-prepared for the examination, ultimately leading to a more positive experience and a higher likelihood of achieving a favorable SOC report.

EY primary SOC, attestation and ISO certification services include:

ISO management system certification services

EY CertifyPoint is our accredited certification body that helps to enhance performance by improving the efficiency and effectiveness of an organization’s management systems through ISO management system certification and training services.

Specializing in global standards from quality and environmental management to information security and artificial intelligence, EY CertifyPoint allows entities to streamline their management systems by focusing on efficiency, compliance and continuous improvement.