This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Global > United States > Services > Audit & Enterprise Risk Services > Finance Operations and Controls Transformation > Controls Testing

Global site selector

Controls Testing

Deloitte & Touche LLP

Controls Testing (CT) is a broad set of services focused on evaluating, testing, and reporting on controls within an organization that may be established by management, users, industry practices, and/or regulations. Services include Service Organization Control (SOC) Reports, such as SOC 1, (which has replaced SAS 70), and SOC 2 and SOC 3. Other services include Sarbanes-Oxley readiness and testing, Federal A-123 controls testing, compliance-related examinations, business and technology controls testing, agreed-upon procedures, and consulting services related to preparing for internal control audits.

Featured insights

COSO's take two on internal control framework earns praise
Jennifer Burns is quoted on companies considering upon updating their processes around internal controls in an article from Compliance Week.
Take a quick look: Cloud adoption across the enterprise
Cloud assurance: Service organization controls (SOC) 2. This session of our web-format series addresses how both vendors and subscribers of cloud services should meet the business compliance needs of the company as they evolve.
SOC 2: Conveying trust and confidence
SOC 2 is a report issued under American Institute of Certified Public Accountants (AICPA) standards that allows Deloitte & Touche LLP to provide an opinion on management’s assertions.
SOC reports: Frequently asked questions (FAQ)
This FAQ is designed to assist service organizations and user entities alike as they strive to make informed decisions about their reporting options.

As used in this document, “Deloitte” means Deloitte LLP [and its subsidiaries]. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.