
Overview
Service content:
Assessment of the current state of the enterprise -
Through a comprehensive review of the enterprise's existing internal control environment, data management processes, security measures, and privacy protection mechanisms, the enterprise's control flaws under SOC standards are identified.
Gap analysis -
Comparing AICPA SOC standards, analyze gaps in internal control (SOC1) and security, usability, processing integrity, confidentiality, and privacy (SOC2/SOC3) relating to financial reporting between enterprises and user entities, and identify key areas that require improvement.
Rectification suggestions -
Based on the gap analysis results, detailed rectification suggestions are provided, including optimization of control measures, process improvements, etc., to help enterprises gradually meet SOC standards.
Compliance path planning -
Formulate a clear compliance roadmap for enterprises, clarify the schedule and priorities for rectification, and ensure that enterprises meet SOC standards requirements at a reasonable cost and time.
Service value:
Reduce certification risk: Through pre-assessment services, companies can detect potential problems in advance and avoid major non-compliance during formal audits.
Improve data security and privacy protection capabilities: Help enterprises optimize internal control and enhance the security and privacy of data processing.
Enhance market competitiveness: Companies that meet AICPA SOC standards can better win customer trust and enhance market competitiveness.
Sold by | 普华永道商务咨询(上海)有限公司 |
Categories | |
Fulfillment method | Professional Services |
Pricing Information
This service is priced based on the scope of your request. Please contact seller for pricing details.
Support
Since the price of the pre-evaluation consulting service is related to the quantity and complexity of the product, it is not a standard price. You can communicate by email/phone before purchasing the service, and place an order after confirming the price