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Assessment

Tailored Solutions

Personalized SOC & SOX Assessment Services

We provide comprehensive compliance advisory that is customized for each client.

At House of CPA, we understand that every organization’s SOC and SOX requirements are unique. Our value lies in delivering tailored assessments and advisory services that address your specific controls, processes and regulatory obligations. We collaborate with clients to develop and implement a robust compliance plan, evaluate alternatives and guide informed decisions before execution.

Our clients gain confidence knowing we act with integrity and focus on achieving audit-ready, regulatory-compliant outcomes.

Compliance is not static—regulations, systems and risks evolve. We continuously monitor and adjust your SOC and SOX strategy to ensure your organization remains compliant, secure and aligned with business objectives.

How We work

  1. Initial Consultation

    Detailed discussion to understand your SOC or SOX compliance requirements and business objectives.

    01

  2. Pre-Audit Assessment

    Review of existing policies, procedures, and internal controls to identify gaps and areas for improvement.

    02

  3. Audit Execution

    Thorough evaluation of controls, processes, and IT systems, including testing for SOC and SOX effectiveness.

    03

  4. Report Generation

    Comprehensive report summarizing findings, compliance status, and recommended improvements to strengthen controls.

    04

Contact Us

We are dedicated to helping you achieve excellence in SOC and SOX compliance by delivering tailored, expert solutions that ensure your organization meets all regulatory requirements and internal control standards with confidence.

SOC 1

SOC 1 Engagements

SOC 1 audits evaluate and certify your organization's financial reporting controls, providing assurance to clients and stakeholders. These audits are essential for service organizations managing sensitive data, ensuring your controls meet industry standards.

SOC 2

SOC 2 Engagements

SOC 2 audits assess your IT and data security controls, demonstrating robust practices and building confidence with clients and stakeholders. These audits are crucial for protecting sensitive information and maintaining trust.

SOC 3

SOC 3 Engagements

SOC 3 reports provide public-facing assurance of your organization's security controls, enabling stakeholders to see that your systems meet industry standards. These reports help build credibility without revealing sensitive details.

SOX ITGC

SOX ITGC Assessment

SOX IT General Controls assessments evaluate your IT systems and processes to ensure compliance with Sarbanes-Oxley requirements. We identify gaps and confirm that controls are operating effectively.

SOX ICFR

SOX ICFR Assessment

SOX Internal Controls over Financial Reporting assessments review your financial reporting processes and controls, helping to enhance compliance and reporting accuracy while mitigating risks.

Enterprise Risk

Enterprise Risk & Compliance Advisory

Enterprise Risk and Compliance services help organizations identify, assess and mitigate operational and financial risks. We strengthen governance and ensure compliance with regulatory requirements.

Internal Controls

Internal Controls & Audit Readiness Support

Internal Controls and Audit Readiness services design, implement and monitor controls while preparing your organization for SOC or SOX audits, ensuring audit readiness and robust control frameworks.

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