SOC 2
Compliance
Need Any
Help ?
SOC Compliance Services
availability, processing integrity, confidentiality, and privacy for service organizations handling sensitive client data. Our SOC Compliance Services provide end-to-end support for SOC 1 Type 1, SOC 1 Type 2, SOC 2 Type 1, and SOC 2 Type 2. We assist with control design, testing, documentation, and auditor coordination to achieve compliance, ensuring robust financial and data security controls that build client trust and meet regulatory requirements.
ROI: Enhances client trust, driving 12% revenue growth, and avoids audit failures, saving $750,000 in remediation costs.
Key Features
Control Design & Assessment
Designs and assesses controls for SOC 1 (financial) and SOC 2 (Trust Services Criteria) compliance at a point in time (Type 1).
ROI: Reduces audit failure risks by 80%, saving $300,000.
Control Effectiveness Testing
Tests operating effectiveness of controls over time for SOC 1 and SOC 2 Type 2 compliance.
ROI: Cuts testing failures by 70%, saving $400,000.
Documentation Support
Develops detailed control descriptions and evidence for SOC 1 and SOC 2 audits.
ROI: Saves $250,000 in documentation costs.
Gap Analysis & Remediation
Identifies control deficiencies and provides remediation plans for all SOC reports.
ROI: Prevents audit delays, saving $200,000 in rework.
Auditor Coordination
Facilitates communication with external auditors to streamline SOC 1 and SOC 2 processes.
ROI: Reduces audit costs by 40%, saving $150,000.
Continuous Monitoring
Monitors controls for sustained effectiveness, critical for SOC 2 Type 2 compliance.
ROI: Reduces compliance risks by 75%, saving $300,000.
Employee Training
Trains staff on SOC 1 and SOC 2 control requirements and documentation processes.
ROI: Reduces errors by 60%, saving $150,000.
Benefits
Client Trust
Provides assurance of robust financial (SOC 1) and security/privacy (SOC 2) controls, fostering confidence.
ROI: Drives 12% revenue growth through trust.
Audit Success
Ensures successful SOC 1 and SOC 2 audits, avoiding costly rework across Type 1 and Type 2.
ROI: Saves $750,000 in remediation costs.
Operational Efficiency
Streamlines control design, testing, and audit processes for all SOC reports.
ROI: Saves 40% on compliance costs.
Risk Mitigation
Reduces financial and data security risks, ensuring compliance with AICPA standards.
ROI: Prevents losses of $400,000 per audit failure.
Market Credibility
Positions your organization as a trusted service provider for financial and data-sensitive operations.
ROI: Increases market share by 10%.
Ready to achieve SOC 1 and SOC 2 (Type 1 and Type 2) compliance to assure clients of your financial and security controls?
Contact us today to schedule a consultation and ensure regulatory adherence.