SOC 2 Report and Certification
As an independent third-party service auditor, we can help companies prepare for SOC 2 report attestation, including identification of key areas necessary for compliance, perform control testing and sign the audit opinion accordingly.
SERVICE EXCELLENCE DELIVERED
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Implementation, Remediation Guidance, Audit and Certification
Businesses are increasingly reliant on third-party suppliers to deliver business-critical services related to information technology (IT), including managed IT services, software as a service (SaaS), and security as a service. We work closely with our clients to proactively
- Identify value-added business insights, provide suggestions for improvements throughout the engagement,
- Prepare for SOC 2 report attestation, including the identification of key areas necessary for compliance with SOC 2’s methodological
requirements, as well as other industry standards; - Perform control testing in line with the applicable standard and sign the audit opinion accordingly.
Accelerate performance with a strong third-party assurance program
TRUSTED COMPLIANCE PARTNER
Recognized as a Leader in Cyber Security and Compliance Management
We build your capabilities to manage risks with actionable insights and address regulatory requirements
Wave Crest Holdings
An E-Money issuer based out of India, Gibraltar, Bulgaria, and Florida completed SOC 2 Type 2 which helped them to streamline services globally on core banking and digital wallet programs.
CoreCompete
An Organisation specialized in analytics, big data and next-generation AI and ML-based solutions achieved SOC 2 Type 2 certification for global locations at U.S.A, U.K and India.
SLAN Financial
World’s largest financial service provider that operates in both Banking and Payment industries is SOC 2 Type 2 Certified for their locations in India, Dubai, K.L, Europe and U.S.A.
INS Healthcare
A largest pharmaceutical and life sciences company in the world is SOC 2 Type 2 Certified for their labs and operational centres located in India, Basel, Czech Republic, and Mexico.
PRAGMATIC APPROACH
Structured SOC 2 reporting for Managed and Cloud Service providers
Our SOC 2 Audit approach utilises the American Institute of Certified Public Accountants (AICPA) standards to provide an audit opinion on the security, availability, processing integrity, confidentiality and/ or privacy of a service organisation’s controls.
Considering the broad spectrum of services, we follow a pragmatic approach that is customized to meet the specific business needs of our clients that provide cloud computing (i.e. software-as-a-service, infrastructure-as-a-service, platform-as-a-service), Blockchain, Technical services, Managed services, and Staffiing solutions with a risk-centric focus.
SOC 2 Type 1 and SOC 2 Type 2 Options
We can support both SOC 2 Type 1 and SOC 2 Type 2 report options that are either as a point in time assessment or an assessment of design and operating effectiveness over a period of time.
The PCI Compliance Services performance assurance team is well versed in assisting outsourced service providers and their customers with understanding the SOC reporting options and can assist organizations through the multi-stage process to issue a SOC 2 Type 2 report. Our SOC 2 approach and reporting can help reinforce stakeholder confidence and can be applied for regulatory or non-regulatory purposes to cover business areas outside of financial reporting.
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Add-on options to undergo a single SOC 2 audit and comply with multiple standards
Today’s regulated industry requires Organizations to comply with multiple regulations and standards. PCI Compliance Services follows a pragmatic approach for SOC 2 compliance and certification leveraging GRC framework that can enable organizations to extend the SOC 2 compliance program and enable to get certified with standards of ISO 27001, GDPR, NIST CSF, and HIPAA.
INNOVATE WITH CONFIDENCE
The data shows why PCI Compliance Services is the right partner for your security and compliance strategy
WHY WORK WITH US?
Recognized as a Leader in Cyber Security and Compliance Management
PCI Compliance Services has the depth and breadth to deliver leading practices on SOC 2 matters. We tailor our service to your needs, reducing the effort needed to gather the required information while helping you and your staff gain a clearer understanding of the SOC 2 requirements.
- Certification granted by the acknowledged industry leader
Global team of risk advisory and privacy specialists
Thought-leaders with involvement in associations such as ISACA and AICPA
Unique approach and experience in startup SOC 1, 2 and 3 audit situations
Governance, Risk and Compliance Platform
PCI Compliance Services GRC platform is a cloud-based cybersecurity platform that serves as the foundation for managed security services and other cybersecurity offerings. The platform is purpose-built to meet the enterprise where they are today in their operations and in the future as they embrace digital transformation and contend with a continuously evolving security landscape.
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Ready to Get Started?
Our specialists are ready to tailor our security service solutions to fit the needs of your organization.