主要联系人: Eric M. 赖特CPA, CITP

Schneider Downs provides System and Organization Controls (SOC) examinations nationally to over 100 clients annually in a variety of industries.

Our dedicated group of professionals spend the majority of their time providing services related to the evaluation, optimization and testing of internal controls and control environments in support of SOC reports, 内部审计合作或外包, 萨班斯-奥克斯利法案404条款, 以及其他几个RAS实践产品.

The team is composed of more than 75 multidisciplinary professionals experienced in providing audit and attest services, 内部审计和风险咨询靠谱滚球平台, 和IT审计靠谱滚球平台. 通过整合不同, experienced individuals into the SOC examination process, we are able to provide unique and value-added insight to all of our SOC clients. Our team has combined experience working on more than 1,000 SOC examinations and works with clients across the country. Our team is well recognized for both its SOC experience and established service model and are leaders in the profession and recognized speakers on SOC reporting requirements regionally and nationally. 主要优点包括:

  • Experienced team in reporting on controls at service organizations;
  • Leaders with global project management expertise;
  • Dedicated team that works collaboratively with clients to transfer knowledge;
  • IT leaders experienced in system controls (e.g., NIST, CMMC, COBIT, CSA CSM, HIPAA, HITRUST, PCI and ISO 27001 standards);
  • Approach designed to drive value for our clients and their customers; and
  • Incorporation of our firm’s specialists based on engagement needs.

Schneider Downs is recognized as a premier provider of SOC services including:

The Schneider Downs team of SOC professionals serve a number of industries including:

SOC Resources


Schneider Downs employs a unique approach to SOC reports, integrating the expertise of information technology, internal audit and external audit professionals. By combining cross-disciplinary knowledge and project management expertise, we are able to effectively deliver on our clients' expectations. If you are interested in learning how we can assist your organization, please contact us to get started and learn more about our practice at

Does your organization need a system and organization controls (SOC) report?

case studies

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