Enhance your firm's SOC practice with independent quality reviews tailored to your needs. Choose the right service tier for each engagement.
SOC Report Review
What I Do:
Format & AICPA compliance check
System description review
Control objectives alignment
Professional editing
Written recommendations
Your Benefits:
☑️Professional deliverables
☑️1-2 day turnaround
☑️Cost-effective quality check
☑️Peace of mind before delivery
Perfect for final quality checks
Report + Testing Review
What I Do:
All Tier 1 services, plus:
Test plan analysis
Sample selection review
Testing procedure evaluation
Methodology recommendations
Your Benefits:
☑️Validated testing approach
☑️Identify coverage gaps
☑️Enhanced effectiveness
☑️Reduced testing risk
Validates your testing methodology
Targeted Workpaper Review
What I Do:
All Tier 2 services, plus:
Planning documentation review
High-risk area examination
Selected evidence assessment
Documentation feedback
Your Benefits:
☑️Critical area validation
☑️Early weakness identification
☑️Reduced oversight risk
☑️Independent perspective
Focused on critical engagement areas
Mock Peer Review
What I Do:
AICPA peer review checklist
Complete standards evaluation
Quality control assessment
Findings report
Leadership debrief session
Your Benefits:
☑️Proactive issue identification
☑️Peer review preparation
☑️Risk reduction
☑️Engagement enhancement
Full peer review preparation
EQCR Service: Independent engagement quality control reviews with professional documentation.
Custom Reviews: Tailored quality review procedures for unique engagement needs or regulatory requirements.
Contact me to discuss which service tier fits your current needs. I'm here to support your commitment to excellence in SOC engagements.