What to Know about Emerging SOC 2 Software Programs

Presented on:
September 16, 2021 12:00 PM PT
30 minutes

There are many System and Organization Controls (SOC) 2 software programs that advertise low costs and more efficient SOC 2 examinations, so it can be easy to fall for a program with unnecessary bells and whistles that doesn’t serve your business’ needs.

If you’re considering a new SOC 2 compliance software program, join our webcast to learn more about the capabilities, limitations, and what to consider when evaluating providers. You’ll hear from industry professionals as they discuss:

  • An overview of the SOC 2 software market

  • The capabilities and limitations of the program offerings

  • How to best manage your SOC examination responsibilities

Click here to view a copy of the PowerPoint slides.

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Chris Kradjan, CPA, CITP, CRISC, HITRUST CCSFP, Partner, Moss Adams

Chris is the managing partner of our Risk Advisory & Compliance group, has over 25 years of SOC experience, and is the founding practice leader for our SOC practice. He has been involved with SOC 1, SOC 2 and SOC 3 audits for our most complex service organizations. His practice areas include SOC auditing, HITRUST and PCI compliance, internal controls reviews, security and privacy audits, Sarbanes-Oxley compliance services, PCI DSS services, SysTrust/WebTrust audits, and independent technology assessments.

Maria Braun, CISA, HITRUST CCSFP, Senior Manager, Moss Adams

Maria has over nine years of experience in the public accounting industry and over a year of experience managing SOC, PCI DSS, HIPAA and FedRAMP compliance for a Fortune 100 cloud technology company. She leads some of our most complex multi-national SOC engagements, including coverage spanning multiple SOC reports based on integrated and standalone platforms, as well as common control frameworks mapped for efficiency across up to ten SOC 1 and SOC 2 reports, PCI DSS, HITRUST and other frameworks. Maria supports clients for the firm’s SOC, integrated audit, IT assessments and control review engagements.

Bosco Yuen, CPA, CISA, CISSP, CSX, CIA, CCSA, PMP, Managing Director, Moss Adams

Bosco has practiced public accounting since 2008. He provides in-depth expertise in attestation examinations, SOC audits, compliance and internal audits, SOX internal control assessments, and financial statement audits for clients in a number of industries, including technology, financial services, health care, and government agencies. Bosco serves as a trusted business advisor to publicly traded entities, private businesses, and third-party administrators ranging in size from pre-IPO to multinational corporations.

Kevin Abbott, CISA, CISSP, PCI QSA, Partner, Moss Adams

Kevin has worked in technology consulting since 2002. He’s the managing partner of the Salt Lake City office and is responsible for managing strategic client and partner relationships and overall quality of service. Kevin provides pragmatic advice to clients in the areas of cybersecurity, SOC reporting, and HIPAA/HITRUST.

Bryan Schader, CISSP, CISA, QSA, CHQP, CCFSP, Partner, Moss Adams

Bryan has been in IT consulting since 2008. He works primarily in the technology industry. Bryan’s team is responsible for SOX control implementation and testing, SOC report readiness and attestations, HITRUST certifications, and ISO 270XX readiness and certification.

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