Your “Swiss Army knife”
System and Organization Controls (SOC) Report
Service delivery
SCMT offers comprehensive preparation support to help you implement all the elements required to successfully complete a SOC audit — without signing or issuing the audit report, as this step must legally be performed by an accredited CPA firm
Gap analysis
SCMT assesses the maturity of your control practices and analyzes your environment to identify gaps against SOC report requirements. We review your existing documentation and clarify the scope of the services included. Our assessment helps pinpoint priorities and establishes the foundation for a structured path toward compliance.
Process and Control Mapping
SCMT maps your key processes and formalizes the controls required to meet SOC criteria. We document operational flows, responsibilities, and critical control points, while identifying any necessary compensating measures. This structured approach clarifies your internal operations and effectively prepares your teams for the external audit.
Documentation & Control Implementation
SCMT helps you build a robust and consistent documentation foundation to support your SOC readiness. We draft or enhance your key policies, procedures, and registers while structuring the evidence required to demonstrate the effectiveness of your practices. In parallel, we assist you in implementing or optimizing your operational controls, validating their relevance, effectiveness, and integration into daily activities.
Preparation for External Audit & Continuous Improvement
SCMT prepares your teams for the SOC audit by simulating each step of a formal review. We conduct interviews, examine your evidence, test controls, and identify any remaining gaps, providing you with an objective and structured perspective before the CPA firm begins its work. We also support you in your interactions with the external auditor by clarifying their expectations and facilitating communication throughout the process. Following the audit, we help you analyze the recommendations, prioritize corrective actions, and strengthen your internal practices.