BE IN A POSITION OF STRENGTH SM withum.com ©2018 WithumSmith+Brown, PC CASE STUDY SOC 2 SM reports provide user organizations with assurance over their critical systems and sensitive data that is provided to outsources services. The purpose of this report is to ensure the effectiveness of the controls of an organization related to their operations. Employee Drug Testing Company In the process of renewing contracts, this national Employee Drug Testing Company (“Company”) was asked by a client for a Systems and Organization Controls (SOC) 2 report. Despite being with the Company for years, the client was concerned that the Employee Drug Testing Company had access to personally identifiable information (PII), protected health information (PHI) and other private informati

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