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SOC Audit (1 & 2, Type 1 & 2)
Readiness & evidence for SOC 1/2, Type 1 & Type 2
We prepare you for a clean SOC opinion across all report types. We define the system description and criteria, design and test controls, automate evidence and coordinate directly with your CPA/attest firm through Type 1 design and Type 2 operating-effectiveness windows.
🔍 What we assess
- ✓SOC 1 (ICFR) and SOC 2 (Trust Services Criteria)
- ✓Type 1 design and Type 2 operating-effectiveness windows
- ✓Control matrix, system description and evidence collection
- ✓Exception management and remediation
📦 What you receive
- ★Readiness assessment and control matrix
- ★Evidence repository and observation-period support
- ★Auditor coordination through to issued report
Get SOC Audit (1 & 2, Type 1 & 2)-ready
Book a scoping session and we'll map the exact evidence you'll need.