SOC 1 Type 1 & 2 Auditing Services

System and Organization Controls is an internationally recognized auditing standard created by the AICPA, specifically designed for service organizations whose operations may impact their clients' financial reporting. Organizations that handle data processing, payroll, billing, SaaS platforms, or any business processes that affect financial records are often required to provide SOC reports to clients, investors, or regulators as proof of strong internal controls.

SOC 1 Type 1

  • Focus— Design and implementation of controls.

  • Scope— At a specific point in time.

  • Purpose— Verifies that your controls are designed correctly and are in place on a given date.

  • Use case— Organizations seeking initial assurance or early-stage compliance.

Why Choose Us?

  • We work with multiple AICPA accredited firms, across industries

  • Flexible, remote and onsite auditing options.

  • Clear, actionable reporting to satisfy your clients and auditors.

  • Support and guidance throughout the entire process.

  • Fast turnaround and no surprises.

SOC 1 Type 2

  • Focus— Design, implementation, and operating effectiveness of controls over time.

  • Scope— Over a defined period (typically 6-12 months).

  • Purpose— Provides higher assurance that your controls not only exist but work effectively throughout the reporting period.

  • Use case— Organizations with ongoing client relationships, regulated industries, or mature compliance programs.

Our SOC 1 Auditing Process

1. Discovery & Planning

We start by learning about your business processes, systems, and controls. We help you determine which type of SOC 1 report is right for you and map out the scope of the audit.

2. Control Assessment

We evaluate your existing controls, documentation, and procedures. For Type 1, this includes reviewing the design and readiness of controls. For Type 2, we assess the control operation across the reporting period.

3. Evidence Collection & Testing

We work collaboratively with your team to collect documentation and perform testing procedures in line with AICPA standards.

4. Reporting & Recommendations

Once testing is complete, we prepare a formal SOC 1 report with clear findings, assurance statements, and any recommendations for improvement.