The MOST Affordable SOC 1 and SOC 2 Reports, ANYWHERE
An All-inclusive package to get your organization audited reports.
Choose Your SOC Adventure
Are you trying to demonstrate controls over financial reporting (SOC 1) or controls over protecting customer data (SOC 2)?
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