SOC 2+ Examination

Gain further confidence in your process and controls with a SOC 2+ examination—resulting in a report that can address further compliance needs in addition to those included in a SOC 2® examination.

A SOC 2+ analysis can help fill compliance gaps to assist your organization in efficiently utilizing internal resources, infrastructure, and budget as you assess new areas at the start of your compliance journey.

An integrated internal control SOC 2+ report can address key regulatory risks areas that overlap with other compliance frameworks such as:

  • Health Insurance Portability and Accountability Act (HIPAA)
  • Health Information Trust Alliance (HITRUST)
  • Federal Risk and Authorization Management Program (FedRamp)
  • General Data Protection Regulation (GDPR)

Who Can Benefit from a SOC 2+ Examination?

A SOC 2+ examination can be especially informative for:

  • Health care organizations
  • Financial services organizations
  • FedRAMP service organizations providing services to the government
  • Service organizations conducting business internationally that face European Union privacy protection regulations

A SOC 2+ examination can benefit small to medium-sized service organizations that may not possess a comprehensive understanding of compliance avenues.

How Does a SOC 2+ Examination Work?

A SOC 2+ assessment outlines how your organization performs against other compliance frameworks by mapping out additional compliance information.

Expansive SOC Experience

Our professionals provide SOC examinations for a range of client types including software-as-a-service (SaaS), infrastructure-as-a-service (IaaS), and platform-as-a-service (PaaS) companies, business intelligence providers, colocation data centers, financial institutions and service companies, third-party administrators, benefits administrators, and more.

Additionally, Moss Adams is an approved certified assessor with specialists in key compliance areas such as HIPAA, HITRUST, FedRAMP, and GDPR most common to SOC 2+ reports.

Primary Contact

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.