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NDB provides Colorado businesses in Denver, Boulder, Fort Collins – and all other surrounding areas – with high-quality, cost-effective SOC 1 SSAE 18 Type 2 – and SOC 2 Type 2 – audits and assessments. Regulatory compliance is here for good – there’s no disputing that – so finding a proven firm, one capable of offering efficient audit services – is a must, so talk to the experts today at NDB.
We’ve been working throughout Colorado for years, helping service organizations become compliant with today’s ever-growing and complex regulations, and we’re ready to help you.
If you’re a service organization in Colorado looking for expert, unbiased advice on SOC 1 SSAE 18 Type 1 reporting, then take note of the following information, courtesy of NDB:
SSAE 18 and SOC 1: SSAE 18 is the professional AICPA standard used for issuing SOC 1 reports, which can either be Type 1 or Type 2 reporting. You often hear people refer to SSAE 18 as SOC 1 and vice versa – or being called SSAE 18 SOC 1 – which in truth, all means the same thing.
Scoping for ICFR and Relevant Control Objectives: Do you offer services/functions that can directly impact your customer’s financial reporting – if so – then you’ll need to develop and assess controls relating to such services. This is a concept known as “Internal Controls Over Financial Reporting” – which is one of the essential components of SOC 1 SSAE 18 reporting. A well-qualified CPA firm – such as NDB – can help identify critical IFCR issues for your assessment, providing much-needed clarity and guidance.
Why a Readiness Assessment is Critical: With hundreds of successful SOC 1 SSAE 18 audits performed by NDB, we can honestly attest to the immense value of conducting a readiness assessment prior to the audit. If you’re seeking to gain a greater understanding of your control environment – the procedures and related processes that will be assessed during the audit – then it is time to perform a readiness assessment. When conducted properly, Colorado businesses will quickly determine what items require immediate action – and correction – before the audit.
Time to Remediate: Have missing documentation, along with various internal controls that are not functioning as originally intended? You’re not alone as almost every service organization undergoing SOC 1 SSAE 18 compliance will require some degree of remediation. How much – that depends on your current control environment and the findings during the readiness assessment.
We’ve performed literally hundreds of audits over the last decade, and we know the challenges our clients are walking into – hence, the reason for offering support services during this vital phase of the SOC 1 SSAE 18 process for Colorado businesses. Regulatory compliance mandates for today’s businesses are only going to become more challenging and time-consuming, which means finding a high-quality CPA and compliance firm to work with – one that offers fixed-fee pricing for all services – is now important than ever.
NDB has built a solid reputation and a well-recognized footprint throughout the greater Denver area, so call and speak with CPA Christopher Nickell, at 1-800-277-5415, ext. 706, or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. today. When it comes to selecting a well-recognized CPA and advisory firm in Colorado, NDB should be high on your list of choices.
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