A successful SOC 1 report demonstrates your commitment to protecting your clients’ financial reporting processes and can also improve the effectiveness of your internal controls over financial reporting.
Sunera CPAs assesses the description of your system as well as the suitability of your control design as of a specific point in time. Following the examination, we will issue an opinion regarding:
A Type II examination includes testing the operating effectiveness of your controls to determine if they are supporting your control objectives over a period of time. Our report includes the same content as a Type I report but also includes an opinion on the effectiveness of your controls and a detailed description of our testing procedures and results.
A SOC 1 report will demonstrate to your clients that you have set up sound control objectives and robust control activities around financial reporting. Additional benefits include:
Sunera CPAs & Associates LLP (“Sunera CPAs”) is a registered CPA firm associated with Focal Point Data Risk, LLC (“Focal Point”). The two companies are separate legal entities that work together to serve critical business needs. Focal Point offers risk management consulting services and is not a licensed CPA firm. Sunera CPAs & Associates LLP provides SOC attestation and HITRUST certification services.