SOC 1 Report and Certification
As an independent third-party service auditor, we can help companies prepare for SOC 1 report attestation through demonstration of effective controls with an objective report and sign the audit opinion accordingly.
Accelerate performance with a strong third-party assurance program
Tested methodology
PCI Compliance Services SOC 1 methodology is a functional, effective, and practically proven concept, built upon a clear specification of our requirements, continual client communication, and validation throughout the engagement.
We have our template documents and processes that allow us to effectively manage any part of the project. A flexible approach together with structured procedures will ensure a seamless course of an audit tailored to your organization’s internal processes.
Proven Methodology to Streamline the Audit Process and Compliance
Tailored Audit and Certification approach considering the broad spectrum of services provided via a public or hybrid cloud model (i.e. software-as-a-service, infrastructure-as-a-service, platform-as-a-service).
Our SOC 1 reporting benefits
Our SOC 1 reports provide broad assurance in internal processes, policies, and meeting internal controls expectations about business processes and IT by outsourced service providers. The following are the benefits of our SOC 1 reporting for you as the outsourced service provider or you as the client.
Possibility of integration with other control frameworks in financial and IT controls
Employees will increase their awareness of risks, internal controls and governance
Reducing the possibility of undergoing multiple audits for various clients
Coverage of the informational systems applicable for ICFR
We transform your security capabilities and protect your most valuable assets
As a global leader in SOC attestations, PCI Compliance Services goes beyond checkbox compliance and delivers unmatched experience and an unwavering commitment to quality.
Comprehensive
Coverage of the informational systems applicable for ICFR
Elite talent
Strengthen your Team with Cybersecurity and Data Privacy Experts
Exceed Compliance
Meet the regulatory and legal requirements, including SOX
One Audit solution
Organisations can undergo a single audit and get certified with multiple standards
SOC 1 Certification Services through a Programmatic Approach
SOC 1 readiness assessment
Evaluates organization’s controls to identify gaps and provide an opportunity for remediation before the official audit.
SOC 1 Type 1 report
A snapshot of an organization’s controls to determine if they are suitably designed and in place. This report is a foundational measure.
SOC 1 Type 2 report
Attests to both the design and the operating effectiveness of controls over a period of time, usually between 6-12 months.
Experienced professionals
Anticipating and managing risks are vital to effective thirdparty relationships. Our Third-party assurance reporting can help OSPs clearly define, assess, and communicate their approach to their clients.
You will work with a carefully selected team of professionals with the right combination of skills and in-depth knowledge of your business equirements and control environment. Our collective experience brings balanced institutional knowledge and new perspectives, which result in the delivery of innovative and high-quality services.
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.