SOC Audit, Attestations, and Reporting Services
Build Trust | Demonstrate Control | Secure Confidence
SOC audits provide independent assurance that your organization’s systems and controls meet the highest standards for security, availability, processing integrity, confidentiality, and privacy. Whether you’re pursuing SOC 1, SOC 2, or SOC 3, our audits help you demonstrate reliability, build client trust, and identify opportunities to strengthen your internal controls. With clear reporting and actionable insights, we make the process straightforward and meaningful for your business.
Our SOC Compliance Services
Readiness Assessments
Before the SOC audit begins, a readiness assessment may be conducted to identify gaps in controls and documentation. This includes a review of policies, technical controls, and risk management practices against the SOC Criteria, resulting in clear, objective findings. The outcome provides organizations with visibility into areas requiring attention ahead of the audit period.
SOC Attestations
A SOC 1 Type I audit evaluates the design and implementation of your controls over financial reporting at a specific point in time. It’s ideal for organizations seeking to demonstrate the effectiveness of internal controls to their clients or validating readiness for a Type II examination. We independently test and verify that your systems and processes are structured to support accurate and reliable financial reporting.
A SOC 2 Type I audit evaluates the design and implementation of your controls at a specific point in time. It’s ideal for organizations pursuing SOC 2 for the first time or validating their readiness for a Type II examination. We independently test and verify that your systems are structured to meet the SOC 2 Trust Principles.
A SOC 2 Type II audit evaluates both the design and the operating effectiveness of controls over a defined observation period, typically six to twelve months. It provides assurance that controls not only exist, but are consistently operating to meet the applicable Trust Services Criteria.
Public facing Reports
A SOC 3 report is a public-facing assurance report that demonstrates an organization's controls have been independently audited against the AICPA Trust Services Criteria. It is based on the same examination as a SOC 2 report but is designed for general distribution.