Vendor Controls Reporting: SOC 2+

A cost effective approach to building customers’ trust

Vendors are seeking a way to take control of this challenging situation: to find costeffective, consistent, and controllable ways to give their customers the assurance they need while maintaining their ability to conduct business as usual without disruption.

PwC has developed a framework to help service organisations respond to multiple requests from customers as well as save them, and their customers, time and money. PwC’s Vendor Controls Attestation Report (SOC 2+), is a report built upon AICPA SOC (Statement of Controls) 2 reporting principles that allows anindependent, standardised assessment to beperformed over vendor operations to eliminate or reduce the time needed today.

Contact us

Nick Hamer

Third Party Trust China and Hong Kong Leader, Risk Assurance, PwC Hong Kong

Tel: +[852] 2289 8545

Aileen Wang

Partner, PwC Hong Kong

Tel: +[86] (21) 2323 6655

Albert Lam

Partner, Risk Assurance, PwC Hong Kong

Tel: +[86] (10) 6533 7923

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