A growing library of time saving SOC toolkits.
The SOC Review Toolkit from AuditMiner provides information identified in a service organization’s Type 2, System and Organization Controls (SOC) Report. It’s an easy to use workbook that comes pre-loaded with information identified by the service auditor and is designed to meet audit standards for review of the Type 2, SOC report.
Our SOC Toolkit takes a SOC report and inputs all relevant controls into a workbook that includes corresponding complementary user entity controls and walkthrough procedures. Say goodbye to hours spent manually copying, pasting, and re-typing data into your audit programs.
Reports are already analyzed by experienced auditors and contain the following¹:
Ready to get started? Check out our growing library of toolkits now.
¹ This tool is intended to assist auditors in documenting procedures and findings related controls at a service organization that is relevant to the user entity’s internal control over financial reporting. This tool is completed under the assumption that the user entity is an employee benefit plan (EBP) and has received a certification of assets and related income. If used for a non-EBP audit, certain content may need to be adjusted by the auditor. All decisions regarding additional procedures, reliance on controls, walkthroughs, and conclusions must be reviewed by the auditor using judgment and experience in determining whether the information is sufficient for their audit.
At just $300/toolkit, you'll save time and money.
Priced per audit
What do you get for $300? Simple. You get the best (and only?) SOC Review Toolkit on the market. Not only that, but we are so confident in our toolkits that we offer a 100% money-back guarantee! So, what are you waiting for?
We also offer bulk pricing. If you are interested, contact SOC1@auditminer.com or schedule a demo.
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