SOC Examination

Discover the benefits of a SOC examination

With the persistent threat of identity theft, cybersecurity breaches, and fraud, it’s crucial for business owners to protect company and customer information. As a third-party service provider, your business likely receives requests from clients and prospects for an independent review of your internal controls. We provide these reviews, which are known as system and organization controls (SOC) examinations.

A SOC examination provides independent assurance that your company’s internal controls are working properly. It also sends a message to customers that they can rely on your company to accurately and securely process and store their information.

KraftCPAs has issued SOC 1 reports and SOC 2 reports for almost three decades and was one of the first firms in the U.S. to perform SOC 2 examinations.

Cloud security concept with SOC 1 and 2 reports depicted amid digital network

Service when you need it

We provide support on your schedule, so our level of involvement is up to you. These are a few of the ways we can help, either on a short-term or a long-term basis:

  • SOC readiness assessments, risk assessments, preparedness assessments, and peer reviews
  • SOC 1 examination and reporting
  • SOC 2 examination and reporting
  • SOC 3 examination and reporting

The Kraft Difference

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People you trust

Anchored by local roots and respected in the industry, we’re proud of our people-first culture, which has set us apart for over six decades.

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Industry expertise

Our team is led by experts with up-to-the-minute insight in their field. We’re accessible and ready to help when you need us most.

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Independent thinkers

As one of our industry’s most established independent firms, we think critically and move quickly. Clients get answers fast and see tailored solutions.

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Bandwidth for diversity

As a growing firm in a thriving region, we evolve to meet the needs of our diverse clientele, particularly those in the competitive middle market.

Team Leaders

Erica Hightower is a senior manager with the risk assurance and advisory services (RAAS) practice

Erica Hightower

Senior Manager

Risk Assurance and Advisory Services

KraftCPAs PLLC

Scott Nalley is the member-in-charge with the risk assurance and advisory services (RAAS) group

Scott Nalley

Member-in-Charge

Risk Assurance and Advisory Services

KraftCPAs PLLC

Sean Owens is a member-in-charge for the assurance services practice

Sean Owens

Member-in-Charge

Assurance Services

KraftCPAs PLLC

Gina Pruitt is a member with the risk assurance and advisory services (RAAS) practice

Gina Pruitt

Member

Risk Assurance and Advisory Services

KraftCPAs PLLC