Service Audit Reports

At Deloitte, we understand that service auditor reporting is an important annual investment for your company – helping you to win new business partners and improve your internal control environment, while ensuring greater accountability for the quality of services provided to your customers.

Our dedicated professionals are experienced service auditors that conduct engagements following standards such as ISAE 3402 and SSAE 16. This will enable you as a service organisation, to report on the effectiveness of key controls that you perform in your company, which may be relevant to your customers’ internal controls over financial reporting. We also provide SOC 2 reporting services, which have been developed more specifically for IT service organisations. A SOC 2 report evaluates your information systems with regard to security, availability, processing, integrity, confidentiality or privacy.

We can also assist you in preparing your company for service auditor reporting which includes providing independent readiness assessments of the design effectiveness of your key control activities. As our client, we want to ensure that you are in the best possible position towards your current and potential clients. 


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Jakub Höll

Jakub Höll


Jakub leads the Operational Risk Team at the Risk Advisory department, Deloitte Czech Republic. He focuses on project management, agile and digital transformations of companies, data privacy and gover... More