SOC Compliance& Reporting
Build trust with stakeholders through SOC 1, SOC 2, and SOC 3 reporting for your service organization.
SOC 1
Financial Reporting Controls
SOC 1 reports focus on internal controls over financial reporting (ICFR). Designed for service organizations whose services impact their clients’ financial statements.
- Type I: Controls at a point in time
- Type II: Controls over a period (6+ months)
- SSAE 18 / ISAE 3402 compliant
- Essential for payroll, financial, and transaction processors
SOC 2
Trust Services Criteria
SOC 2 evaluates controls relevant to security, availability, processing integrity, confidentiality, and privacy. The most sought-after report for technology and SaaS companies.
- Five Trust Services Criteria (TSC)
- Type I and Type II reporting
- Critical for SaaS, cloud, and data center providers
- Often required by enterprise customers
SOC 3
Public-Facing Summary
SOC 3 is a general-use report based on the same Trust Services Criteria as SOC 2, but designed for public distribution. It provides assurance without disclosing detailed control descriptions.
- Publicly shareable assurance report
- Based on SOC 2 Trust Services Criteria
- Ideal for marketing and stakeholder communication
- SOC 2 seal of trust for websites
Our Process
A structured five-step approach to SOC certification.
Scope Definition
Define the systems, services, and Trust Services Criteria in scope for the SOC engagement.
Gap Analysis
Identify control deficiencies and gaps against the selected SOC framework requirements.
Remediation Support
Provide actionable guidance and support to close identified gaps and strengthen controls.
Audit Execution
Perform the formal SOC audit, testing control design effectiveness and operating effectiveness.
Report Delivery
Deliver the final SOC report with opinion, detailed findings, and recommendations for continuous improvement.