🛡️ SOC Reports
SOC 1 Type 1
ICFR control design, point in time
An independent report on the suitability of the design of controls relevant to your customers' internal control over financial reporting, as of a specified date — ideal as a first milestone toward a Type 2.
01
Control objectives mapped to financial reporting risks
02
Design-level evidence and walkthroughs
03
Fast path to demonstrate control maturity to auditors and customers
04
Foundation for a subsequent SOC 1 Type 2 window
Get certified-ready for SOC 1 Type 1
Book a working session with an Aanetic expert and walk away with a clear roadmap.