SOC Examinations & Attestations

Build trust and confidence with your customers and their auditors with an independent SOC 1, SOC 2, or SOC 3 examination.

Build Your Compliance Roadmap Contact a Specialist

Watch: The Various Types of SOC Reports

Schellman & Company is a fully licensed, accredited CPA firm and affiliate of Schellman that helps organizations examine and report on controls, allowing you to better respond to and meet the expectations of user entities.

Founded and grown through experience

SOC Examinations are what we were founded on and through the years have expanded our capabilities to meet the market's growing needs to build trust and confidence:

Present a strong position to your customers regarding your control environment relevant to processes that impact the controls over financial reporting.

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Meet a broad set of reporting needs about the controls at your service organization.

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Report on the operational controls pertaining to the suitability of design and operating effectiveness of controls.

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Provide relevant information to clients up and down their supply chain, specifically designed for all industries and stakeholders seeking to manage supply risks.

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SOC for Cybersecurity reports include a description of your cybersecurity risk management program and a set of benchmarks that we will evaluate your program against.

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Better develop transparent and trusted relationships between yourselves and your cloud customers.

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Recognizes assurance requirements and maturity levels of cloud service providers in a publicly available registry.

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A variety of assessments to meet your needs

Our team of specialists can provide any of the following to complete your SOC Examinations.

Readiness Assessment Schellman performs readiness assessments that enable your organization to assess your current control environment against the requisite control objectives or criteria. Our purpose is to provide clients with actionable intelligence about their preparedness and overall readiness to promote successful examinations.
Type 1 Report Schellman performs “Type 1” SOC examinations when management requires a report on the service organization’s operational controls pertaining to the suitability of the design of controls intended to meet control objectives or criteria identified as of a point in time.
Type 2 Report Schellman performs “Type 2” SOC examinations when management requires a report on the service organization’s operational controls pertaining to the suitability of the design and operating effectiveness of controls intended to meet the control objectives or criteria identified over a specific period of time.

What our clients are saying

Working with some of the best organizations in the world, honest feedback is essential. We survey our clients after every engagement, and here is what some of them had to say:

After working with this team on several engagements, I am always impressed with their level of flexibility and willingness to work through the assessments. The teams are easy to work with and are always available to provide guidance and education when needed."

PCI DSS Validation | Managed Service Provider

As someone who has interacted with various audit organizations such as PwC, KPMG, EY, etc., the team at Schellman is always at a higher level in terms of knowledge / expertise, professionalism, and customer advocacy. With other audit firms, my experience has always been similar to driving without power steering where I am having to do more work and struggle to stay in my direction. With the Schellman team, it is like driving with not just power steering, but lane departure warning, collision avoidance braking, and blind spot indicators."

ISO 27001 Certification | Software Company

I don't know what we would do without our partners at Schellman. They've done a great job supporting all our audits, ad-hoc requests, and providing a great level of service to everyone at our organization. We look forward to many more years of continued partnership."

SOC 1 Assessment | Management consulting services company

Discover your best fit

Talk with our SOC and Attestation specialist or take a quick survey to better understand your ideal compliance stack

Build Your Compliance Roadmap Contact a Specialist

SOC Examinations & Attestations

Build trust and confidence with your customers and their auditors with an independent SOC 1, SOC 2, or SOC 3 examination.

Founded and grown through experience

SOC 1 / SSAE 18 Examination

SOC 2 Examination

SOC 3 Examination

SOC for Supply Chain

SOC for Cybersecurity

C5 Attestation

CSA STAR Programs

A variety of assessments to meet your needs

What our clients are saying

After working with this team on several engagements, I am always impressed with their level of flexibility and willingness to work through the assessments. The teams are easy to work with and are always available to provide guidance and education when needed."

I don't know what we would do without our partners at Schellman. They've done a great job supporting all our audits, ad-hoc requests, and providing a great level of service to everyone at our organization. We look forward to many more years of continued partnership."

Discover your best fit

Talk with our SOC and Attestation specialist or take a quick survey to better understand your ideal compliance stack