SOC Reporting

Build trust and transparency through KNAV’s comprehensive SOC reports. Our assurance reports ensure organizations maintain robust internal controls for outsourced functions. With options like SOC 1®, SOC 2®, SOC 3®, and SOC for Cybersecurity, we’ll guide you in selecting the ideal report to meet your requirements and enhance your business safeguards.

It is important to identify which SOC report is right for your organization as there are several reporting options available.

Reporting options include the SOC 1®, SOC 2®, SOC 3® and SOC for Cybersecurity.

We have positioned ourselves as one of the premier providers of SOC for service organizations because we have –

  • Knowledge of relevant IT systems and technology, including mainframes, networking, firewalls, network management systems, security protocols and operating systems
  • Understanding of IT processes and controls, such as management of operating systems, networking and virtualization software and related security techniques; security principles and concepts; software development; and incident management and information risk management
  • Experience with common security and cybersecurity publications and frameworks
  • Expertise in evaluating processes, control effectiveness and providing advisory and assurance services relating to these matters
  • Multidisciplinary teams that incorporate certified information security professionals such as Certified Information Systems Auditors (CISA)
  • Proficiency in measuring performance against established criteria, applying appropriate procedures for evaluating against those criteria and reporting results
  • Strict adherence to service-specific professional standards, professional code of conduct and quality control requirements
  • Holistic understanding of entity’s industry and business, including whether the industry in which the entity operates is subject to specific types of or unusual cybersecurity risks and uses specific industry technology systems
  • Objectivity, credibility, and integrity
  • Independence, professional scepticism, and commitment to quality
  • Strong analytical skills
  • International perspective for global organizations

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How is KNAV delivering Above & Beyond?

Demonstrate your commitment to internal controls and safeguarding with KNAV. Our assurance reports offer valuable information for outsourced service users, helping them assess and address risks. Choose from reporting options like SOC 1®, SOC 2®, SOC 3®, and SOC for Cybersecurity to build trust and transparency.

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