SOC For Supply Chain Examination

SOC & ISO | Compliance & Assessment Service
An SOC for Supply Chain report is designed to provide intended users with information about the risks related to the system used to produce, manufacture, or distribute products (understand the risks in an organization’s supply chain) and the relevant controls within that system.

A SOC for Supply Chain audit report includes:

The management’s description of the entity’s production, manufacturing, or distribution system.

A written assertion by the entity management about whether:

  • (a) The description of the entity's system was presented in accordance with the description criteria.
  • (b) The controls stated in the description, which are necessary to provide reasonable assurance that the entity achieved its principal system objectives, were effective based on the applicable trust services criteria.

A CPA’s opinion on controls stated in the description, which are necessary to provide reasonable assurance that the entity achieved its principal system objectives, were designed and operating effectively throughout the period, based on the applicable trust services criteria relevant to security, availability, processing integrity confidentiality, or privacy.

Services

Perform examination and provide an opinion on controls stated in the description, which are necessary to provide reasonable assurance that the entity achieved its principal system objectives, were designed and operating effectively.

Would you like to discuss in detail? contact us