ControlCase is a global provider of IT Certification and Continuous Compliance services.
Our offerings enable clients to effectively manage their IT Governance, Risk and Compliance.
ControlCase SOC 2 Type 2 examination is conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants (AICPA).
The assessment aims to obtain reasonable assurance that an organization’s service/systems were designed and implemented based on the criteria set forth in DC 200, 2018 Description Criteria for a Description of a Service Organization’s System in a SOC 2® Report.
The assessment also provides assurance that service commitments and system requirements were achieved based on the applicable trust services criteria for Security, Availability, Processing Integrity, Confidentiality, and/or Privacy principles set forth in TSP 100, 2017 Trust Services Criteria.