BPG BPG Beratungs- und Prüfungsgesellschaft mbH

System and Organization Controls (SOC2 exam)

As the use of cloud services for internal company processes continues to accelerate, the question of their security and reliability is becoming increasingly important. Cloud system providers rarely allow themselves to look behind the scenes. Even more rarely do the companies receiving the services have the expertise to assess the quality of the cloud provider's security requirements themselves as part of audits.

Customers of cloud providers therefore rely on the service provider's internal control system. A SOC2 audit starts at this point and offers a transparent insight into the service provider's processes. In the course of tenders or direct awards for the outsourcing of business processes, a SOC2 certificate is often mandatory.

A SOC 2 audit is based on a specific set of criteria, the so-called Trust Services Criteria. These criteria are developed by the American Institute of Certified Public Accountants and are comparable with other criteria catalogs such as ISO 27001, COBIT or the C5 of the German Federal Office for Information Security (BSI).

We audit your company's internal control system with regard to the required criteria according to SOC 2. The certificate helps to convince your customers of the quality and compliance of your cloud service and thus offers you a competitive advantage.

Get to know us! Arrange a non-binding consultation to see our services for yourself.

Your contacts

Christian Maruhn

CISA / IT-Auditor (IDW)
Managing Director / Partner

Daniel Sander

CISA
Managing Director
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