Work Products

Upon conclusion of the audit procedures, we deliver a formal report consistent with the professional guidance (e.g., SSAE 16/SOC 1, SOC 2, AT 601, etc.) and a management letter to the service organization that details findings and recommendations.

These audits are rigorous examinations and indicate a great deal about the care with which an organization provides services to its clients. We believe it is our responsibility to conduct these rigorous examinations and prepare deliverables that reflect our commitment to a well-prepared report. Each of the following items are prepared at the highest quality level in order to ensure each is appropriate for sharing with both clients and executive management:

  • Engagement Timelines
  • Request Lists
  • Flow Charts (as necessary)
  • Report Draft
  • Formal Report
  • Management Letter (as necessary)

If additional deliverables are required, such as bridge letters or information on integrating SSAE 16/SOC 1 related controls and procedures with other regulatory compliance needs such as HIPAA/HITECH or FISMA, we will be glad to provide those as well.