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 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