Inspired to meet more than compliance needs

Ensure that your controls are appropriately designed and effective.

You are trusted to handle important data, and you want to assure your clients that data is protected, and the information you provide them is accurate and complete. A service organization control report (SOC) is an independent examination of your internal controls that helps assess and address risks. These reports can only be conducted by independent certified public accounting firms. By following guidelines established by the AICPA, SOC reports can provide confidence in your internal controls and help develop best practices.

Eide Bailly’s SOC team includes experienced Certified Public Accountants (CPAs) and Certified Information Systems Auditors (CISAs) who specialize in identifying and accessing internal controls. We can perform examinations of both SOC 1 and SOC 2 reports. As a top 25 CPA firm in the nation, we have access to resources from a variety of industries and specialties, ensuring you have the support you need to proactively address challenges and opportunities.

What inspires you, inspires us. Let’s talk.


Mary Jo Richard