At REEVE CPA, we understand the importance of trust and transparency in today’s digital and interconnected business environment. Our System and Organization Controls (SOC) examination services empower organizations to demonstrate their commitment to security, compliance, and operational excellence.
A SOC (System and Organization Control) Examination is an independent audit designed to provide assurance about the controls at a service organization. These reports address areas critical to stakeholders, such as security, availability, processing integrity, confidentiality, and privacy.
As a trusted partner, REEVE CPA provides end-to-end support in your SOC journey, helping you meet compliance requirements while building trust with your clients and partners.
Focus : Controls relevant to financial reporting.
Ideal For : Payroll processors, ERP SaaS providers, and any organization
impacting client financial transactions.
Report Types :
Type I : Evaluates control design as of a specific date.
Type II : Assesses operational effectiveness over time.
Focus : Controls relevant to financial reporting.
Ideal For : Payroll processors, ERP SaaS providers, and any organization
impacting client financial transactions.
Report Types :
Type I : Evaluates control design as of a specific date.
Type II : Assesses operational effectiveness over time.
Focus : Controls relevant to financial reporting.
Ideal For : Payroll processors, ERP SaaS providers, and any organization
impacting client financial transactions.
Our team of certified professionals (CISA, CPA, CISSP) has extensive experience conducting SOC audits across industries, ensuring precision and compliance with AICPA standards.
Every business is unique, and so is its control environment. At REEVE CPA, we customize our audit approach to align with your industry and operational needs.
We don’t just audit; we prepare you for success. Our readiness assessments and gap remediation services ensure a smoother SOC process.
Our SOC examinations are designed not only to fulfill compliance requirements but also to help you build stronger, more secure systems for lasting success.
At REEVE CPA, we support a diverse range of industries with SOC examination services:
Technology and SaaS
Logistics and Supply Chain
Financial Services
Manufacturing
Healthcare
Professional Services
Retail and eCommerce
We work closely with your team to understand your unique business and compliance needs.
A pre-audit evaluation identifies gaps and provides actionable insights.
Guidance on documentation, control implementation, and evidence gathering.
Our certified auditors conduct the SOC examination per AICPA standards.
A detailed SOC report to demonstrate compliance, build trust, and identify improvement
Firm’s Greatest and most valuable asset
Joseph Reeve is a Partner in Reeve CPA’s assurance practice and is also a is a licensed CPA in New York. Joseph provides audit, compliance & consulting services to a variety of industries. Prior to founding Reeve CPA, Joseph worked in public accounting for 8 years with Anderson in the field of assurance and as a forensic accountant. His passion to develop CPA community made him an ongoing advisor to a CPA review course in NY. Joseph has a Bachelor of Science in Accounting and Finance from DePaul University. He is a member of the New York Society of Certified Public Accountants (NYSCPA) and the American Institute of Certified Public Accountants (AICPA).
Pratik Dhanesha is a Director in Reeve CPA's Assurance and Tax practice responsible for providing audit, review, compilation service and tax planning & reporting service. Prior to joining Reeve CPA, he served as an auditor for 12 years working with PwC in New York and BDO international in India. Coming from a Chartered accountant background in India and working as a Certified Public Accountant in USA, he has provided assurance and taxation services to a variety of industries, including Private equity, Chemical, Pharmaceutical and Manufacturing. He is committed to developing effective auditing procedures and is highly proficient in evaluating the efficiency of accounting systems. He has a successful track record in Due Diligence involving Buy side/Mergers. Pratik has a Bachelor of Commerce in Accounting and Finance from Mumbai University. He is a CA(India) and CPA(USA) as well. He is also affiliated with Delaware State Board of Accountancy
Praveen is a seasoned Cybersecurity and Privacy expert with over 20 years of extensive experience in managing and mitigating process and IT risks for a diverse portfolio of clients. His expertise spans across IT security, GDPR compliance, Data Privacy, and Audit Analytics, making him a trusted advisor for large publicly listed corporations, family-owned businesses, and private enterprises. With a unique combination of technical acumen and a strong foundation in governance, risk management, and compliance, Praveen has been instrumental in designing and implementing robust security frameworks.
Dinesh is a technology leader with over 20 years of experience, specializing in core cybersecurity. His expertise lies in conducting thorough security assessments of applications, infrastructure, and source code, identifying and mitigating potential vulnerabilities and malicious threats. His deep technical knowledge and hands-on approach make him a key contributor in delivering cutting-edge cybersecurity solutions. With an academic foundation in Intelligent Robotics and a robust background in cybersecurity, Dinesh has been at the forefront of innovation. He leads initiatives to safeguard systems from advanced cyber threats by integrating intelligent automation and security protocols.
Santosh is an accomplished Risk and Cyber Advisory professional with over 12 years of experience, specializing in Cybersecurity, Privacy, Risk Management, and Third-Party Reporting. Leveraging deep technical expertise and industry knowledge, Santosh has played a pivotal role in helping organizations design, implement, and optimize robust information security and cybersecurity frameworks tailored to their unique needs. Throughout their career, Santosh has successfully led advisory engagements for clients across diverse geographies, including the US, Europe, Singapore, and India.
Nikhil is a cybersecurity specialist with over 7 years of professional experience, holding multiple industry-recognized certifications. He has a strong track record in designing and developing comprehensive security policies, procedures, and guidelines to enhance organizational security frameworks. Nikhil’s expertise extends to conducting cybersecurity audits for leading financial institutions, aligning with established security frameworks to ensure compliance and safeguard critical assets. Nikhil’s hands-on approach, coupled with his technical proficiency, ensures that organizations benefit from enhanced security postures and resilient cyber defenses in an evolving threat landscape.
Click to download the
SOC Report guide
Any organization providing services that require data security and operational transparency, such as cloud providers, payroll processors, or IT service firms.
Type I audits generally take 2-3 months, while Type II can take 6-12 months, depending on the organization’s complexity.
Our comprehensive readiness assessments, gap remediation, and end-to-end support streamline the audit process and ensure thorough compliance.
Costs vary based on the size and complexity of your organization. Contact us for a customized quote.
At REEVE CPA, we are committed to helping organizations navigate the complexities of SOC examinations. Our proven methodologies and expert guidance ensure seamless audits, robust control frameworks, and enduring trust with stakeholders.
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