• Third Party Assurance

    Effective solutions to managing third party relationship risk

SSAE 16 (Now SSAE 18) &  SOC 1 Certification Report & Audit Services

SOC 1 reports attest to the compliance of systems involved in financial transactions. Also known as CSAE 3416 or SSAE 18 SOC reports, they provide independent assurance on controls for financial processes that have been outsourced to a third party.

By certifying SOC 1 compliance of service organizations, BDO professionals aim to provide clients, prospects and other stakeholders of the service organization reasonable confidence in its internal controls. 

Our professionals develop two types of SOC 1 reports:

  • Type I attests that internal controls are suitably designed
  • Type II attests that internal controls are suitably designed and operating effectively

 

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