The MOST Affordable SOC 1 and SOC 2 Reports, ANYWHERE

An All-inclusive package to get your organization audited reports.

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Choose Your SOC Adventure

Are you trying to demonstrate controls over financial reporting (SOC 1) or controls over protecting customer data (SOC 2)?

SOC 1

Financial Controls

SOC 2

Protecting Customer Data

SOC Process

Engagement Planning

  • Engagement plan
  • Engagement kick-off meeting
  • Process understanding
  • Control understanding
  • Control Framework
    Finalization                                          

Testing

  • Conduct Walkthrough
  • Design and Implementation
    evaluation, Identify Gaps
  • Provide recommendation for
    closure of Gap
  • Project management during
    evaluation
  • Closing meeting

Deliverables

  • Status Update meetings
    during Project management
    phase
  • SOC Report                                                                                                                                                                                                                             
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