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.