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SOC Reports

System and Organization Controls — AICPA SSAE 18 / ISAE 3402

SOC reports are the trust currency of B2B SaaS and outsourced services. Aanetic prepares you for SOC 1 (financial reporting controls, ICFR) and SOC 2 (Security, Availability, Processing Integrity, Confidentiality and Privacy) — readiness, control design, evidence automation and CPA-firm coordination through to a clean opinion.

Outcomes

What you walk away with

Practical, audit-ready results — not shelfware.

Right report and scope — SOC 1 vs SOC 2, Type 1 vs Type 2

Mapped Trust Services Criteria and control objectives

Evidence collection and audit coordination with your CPA firm

Reusable control library for annual recurring audits

Our methodology

From gap to certified

01

Scope & gap assessment

We define the system description, in-scope services, criteria and report type.

FAQ

SOC Reports questions, answered

SOC 1 covers controls relevant to your customers' financial reporting (ICFR). SOC 2 covers operational controls against the Trust Services Criteria. Many service organisations need both.

Ready to start your SOC Reports journey?

Book a working session with an Aanetic expert and walk away with a clear roadmap.