🛡️ SOC Reports
SOC 1 Type 2
ICFR operating effectiveness over time
Reports on both the design and operating effectiveness of financial-reporting controls across an observation period — the standard your customers' auditors rely on for their own audits.
01
3–12 month observation window
02
Operating-effectiveness testing and sampling
03
Complementary user-entity controls (CUECs) documented
04
Reusable evidence for annual recurrence
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