Web Tools

About Us     Contact Us     (216) 267-2000

Home
CT LOGISTICS
Confidence Trust & Leadership since 1923

Main navigation

  • 3PL Services
    • Contract Rate Negotiations
    • Freight Brokerage Services
    • Freight Claims Management
    • Freight Under Management
    • LTL Buying Group
    • Transportation Management System
  • Freight Audit Services
    • Freight Bill Audit Service
    • Freight Bill Payment Service
    • Parcel Audit Service
    • Post Audit Service
  • Consulting
    • Business Intelligence
    • Professional Services
    • Rate Negotiations
  • Software
    • Freight Bill Auditing for Shippers
    • Rate Management for Carriers
    • Rating and Routing for Shippers
    • Supply Chain Optimization
  • Advantages
    • Business Intelligence
    • Delivery Model
    • Experience
    • Global Capabilities
    • Shipper and Carrier Software
    • Team Approach

SOC Compliance

Breadcrumb

  • Home
  • SOC Compliance
SOC logo

CT Logistics is SOC Compliant

​Service Organization Controls (SOC) are a series of accounting standards that measure the control of financial information for a service organization.

SOC compliance is important in today's world of technology and computing

  • SOC compliance is part of the AICPA Service Organization Control (SOC) reporting platform. In an effort to dramatically revamp reporting on service organizations (and to align with the growing trend of globally accepted accounting principles), the American Institute of Certified Public Accountants (AICPA) launched the SOC reporting platform, for which there are three (3) reporting options: SOC 1, SOC 2, and SOC 3.
  • SOC compliance is conducted in accordance with AT 101. AT 101 is a professional standard that has now been given the spotlight, thanks in part to the requirement that SOC reports utilize this "attestation standard" for purposes of reporting.
  • SOC compliance is for technology and cloud computing entities that are service organizations. SOC utilizes the 5 Trust Services Principles (TSP) as the general framework for conducting this type of engagement (SysTrust | WebTrust). SOC requires that all five (5) TSPs be included for issuing a report.

The 5 TSPs (Trust Services Principles) are the following:

  1. Privacy Personal information is collected, used, retained, and disclosed in conformity with the commitments in the entity’s privacy notice and with the privacy principles put forth by the American Institute of Certified Public Accountants (AICPA) and the Canadian Institute of Chartered Accountants (CICA).
  2. Confidentiality Information that is designated “confidential” is protected as committed or agreed.
  3. Processing Integrity System processing is complete, accurate, timely, and authorized.
  4. Availability The system is available for operation and use as committed or agreed to.
  5. Security The system is protected, both logically and physically, against unauthorized access.

SOC requires a written statement of assertion by management of the service organization, along with a description of the firm's "system". This auditing standard requires a description of "controls" and is maintained by our onsite, full-time SOC Compliance Officer.

Leverage 100 years of experience

Leverage 100 Years Of Experience

The Commercial Traffic Company has a long-standing tradition of delivering personalized freight bill audit and payment services to our clients. Our proprietary freight rating and pricing software enables us to provide comprehensive pre-audit and post-audit services, ensuring accuracy and efficiency in freight management. We offer timely payment solutions and customized management information to global shippers and receivers of freight. Each year, CT meticulously audits millions of freight bills for hundreds of clients, maintaining the highest standards of accuracy and efficiency in the industry.

Get in Touch

Home
CT LOGISTICS
Confidence Trust & Leadership since 1923
Company Photo

World Headquarters

  • CT Logistics
    12487 Plaza Dr
    Cleveland, OH 44130
    United States
  • Ph: (216) 267-2000
  • Fa: (216) 267-5945
  • Send us a message here
ISO logo
SOC logo
GSA logo
MCSD logo
NASSTRAC logo
CSCMP logo
TIA logo
Sustainably Green logo

Footer menu

  • About Us
  • Awards
  • Careers
  • Contact Us
  • Holidays
  • Our Team
  • Responsibility

Copyright © 2025 CT Logistics - All rights reserved

Developed & Designed by CT Logistics