SOC REPORTING

OVERVIEW

JustOne Solutions’ (JOS) clients benefit from a detailed and comprehensive SOC reporting process that provides real value to their organizations that goes far beyond the piece of paper that traditional SOC report provides. We bring a team of world-class experts, with backgrounds in cyber security, data privacy, finance, and confidentiality to each SOC project, ensuring that our work has a meaningful impact on every aspect of your control environment, and providing the reports that your customers depend on. Unlike our competitors, who churn out SOC reports quickly and at volume, we take a tailored approach that puts an emphasis on quality and value. If you are already a JOS customer, our SOC team can leverage our existing work to complete your SOC report more efficiently.

**JustOne Solutions’ SOC Reporting services are provided by local DC/Maryland/Virginia CPAs, doing business as JOS Assurance Auxiliary. JustOne Solutions, LLC does not provide these services.**

HOW CAN JOS HELP?

Improve the likelihood of a successful examination. We produce a gap assessment and compliance roadmap, which management can use to evaluate your current control structure and address all gaps prior to commencing the SOC report.
Focused on ICFR and based on SSAE 16.
Focused on operational/IT controls and based on Trust Service Principles.
The same scope as SOC 2, but designed for public/marketing use.
Used to broaden the scope of a SOC report.
AI Learning and Artificial Intelligence Concept
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Opportunity

To identify opportunities for our comprehensive SOC reporting ask yourself the following:
  • Are you required to produce a SOC report by any of your customers?
  • Are you looking for ways to differentiate yourself from your competitors?
  • Do you feel like you’re getting value from your current SOC provider, beyond just a final report? Do you want more than a check-the-box approach?
  • Is your team frequently being asked to complete audits and questionnaires related to your control environment?

DIFFERENTIATORS

  • Integrated expertise. Unlike our competitors in this space, our SOC engagements are supported by world-class cyber security, data privacy, finance, confidentiality, and business continuity experts.
  • Value for money. JustOne Solutions’ SOC reports deliver more value – in the form of greater insight into financial and operational controls – for the same cost as competitors.
  • Unparalleled focus. Without the tax and accounting services that occupy other CPA firms, JustOne Solutions Assurance is entirely dedicated to SOC reports that build value for our clients.
  • Carry-through efficiencies. For existing JOS customers, we can leverage work performed for Internal Audit, SOX, Privacy, and Security engagements to complete SOC reporting quickly – passing those cost savings to our clients.
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BENEFITS

  • Satisfy contractual requirements from customers, reduce future audit requests, and questionnaires.
  • Evaluate alignment with other frameworks, such as HITRUST, HIPAA, ISO 27001, and NIST 800-53.
  • Generate positive publicity by announcing a successful SOC examination.
  • Differentiate your organization from its competitors.
  • Provide third-party assurance of effective controls to internal stakeholders.

Questions? Need more info?

Contact

Michael Sea, Chief Innovations Officer
Technology Integration
(888) 2JOS-TEC

FAQ

We offer greater technical expertise than the Big 4 typically can, and because JustOne Solutions also provides Internal Audit services, that work can be leveraged by JustOne Solutions to make the process more efficient.
Our team offers significant technical depth and expertise, as well as high-value, high-quality reports. Customers often find that we surpass high-volume, low-cost providers in those areas.
For many companies, having a SOC report is an important tool for publicizing their capabilities and helping win more and bigger customers. While it may not be required, it can be worth evaluating the value to thebusiness of getting one proactively.

OUR Customers