SOC Readiness Assessments Charlotte | SOC Readiness North Carolina

For Charlotte and North Carolina businesses that need to undergo a System and Organization Control (SOC) examination, it can be a stressful experience. The process requires a thorough review of organizational processes, controls, and effectiveness. This means companies need to have methods that have been reviewed and documented and confidence that essential controls are functioning correctly. It isn’t very easy, and for those who have not undergone a SOC 1 or SOC 2 audit, it is necessary to ensure compliance with crucial audit standards. A SOC report is needed, but will the organization pass? This is when many turn to SOC readiness assessments to guide efforts.

What is a SOC Readiness Assessment?

A SOC readiness assessment is designed to help an organization determine its preparedness for an actual SOC examination. It identifies potential issues and challenges and helps to remedy them before the start of the audit. It also helps to identify weaknesses that may result in an undesirable, unqualified opinion.

SOC Readiness Assessments – Charlotte (NC)

Barnes Dennig has significant experience working with companies in Charlotte and across North Carolina. Our professionals have guided many through the reporting process by identifying key controls needed and testing the effectiveness of policies and procedures. Barnes Dennig’s audit experience allows us to quickly establish a risk profile and identify areas of exposure and essential variables. This results in a more valuable experience because we know the right questions to ask.  Whether you need a SOC 1 or SOC2 report assessment, Barnes Dennig stands ready to assist.

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Charlotte SOC Readiness Assessment

Our team will review your documentation and identify the testing necessary to verify control effectiveness. Then, a practice SOC examination will reveal whether you are ready for the real thing. Do not be concerned if the results do not turn out perfectly. Most must firm up some controls and make other changes before the examination. We will work with you to ensure the proper steps are taken and issues corrected so you will be ready for the big day.

Contact Our Charlotte SOC Readiness Assessment Team

Barnes Dennig provides SOC readiness assessments to companies in Charlotte and across North Carolina remotely from our Ohio offices.  If you want to learn how we can help your company, complete the form below, and a team member will contact you promptly.

About Charlotte (NC)

Charlotte, North Carolina, shines as a beacon of economic vitality and diversity in the heart of the Southeastern United States. This bustling metropolis, affectionately known as the Queen City, has masterfully woven together a tapestry of industries, making it a standout example of dynamic growth and innovation.

At the forefront of Charlotte’s economic landscape is its renowned status as a banking powerhouse. Second only to New York City in terms of its banking assets, Charlotte is home to the headquarters of Bank of America and the East Coast operations of Wells Fargo, which anchor the city’s financial sector. This concentration of banking and financial services firms has not only provided a solid economic foundation but has also attracted a plethora of ancillary businesses, from consulting firms to fintech startups, further enriching the city’s financial ecosystem.

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