SOC 1 Audits

Building confidence in your financial control environment. Our SOC 1 audit services ensure your processes meet AICPA standards for accuracy, reliability, and integrity of financial reporting.

Secure Your Business.

Tell us about your needs, and our specialists will help you find the right solution.

    SOC 1 Compliance & Audit Services

    SOC 1 audits focus on the internal controls that impact your clients’ financial reporting. We support organizations in evaluating, strengthening, and documenting processes such as payroll, billing, transaction processing, and system-generated financial outputs. Our SOC 1 readiness and audit services ensure that your control environment satisfies SSAE 18 requirements and provides complete transparency to your customers and their auditors. By partnering with us, you gain a robust framework for financial integrity, enhanced credibility with clients, reduced audit burden, and stronger governance across your financial operations.

    SOC 1 Benefits

    Hear directly from the businesses and leaders who have experienced our commitment to excellence and robust security solutions firsthand.

    Accurate Financial Reporting

    Ensures controls impacting financial statements are designed and operating effectively.

    Customer Confidence

    Provides assurance to user entities and their auditors about your financial process integrity.

    Market Advantage

    Provides a competitive edge by meeting a widely recognized standard expected by enterprise clients.

    Operational Control Strengthening

    Improves internal processes related to billing, payroll, and financial transactions.

    Reduced Audit Effort

    Minimizes repetitive audits requested by customers by offering a single independent report.

    Regulatory & Compliance Alignment

    Supports compliance with SOX and other financial reporting requirements.

    Your Journey to Certification.

    Explore moments from our past corporate events, industry conferences, and team gatherings, showcasing our vibrant culture and commitment to community.

    1

    Intelligence Gathering

    We analyze the network’s architecture, functionality, and security to understand its operations and potential risks.

    2

    Threat Modeling

    Using gathered data, we plan the network’s security strategy and highlight possible vulnerabilities to the client.

    3

    Vulnerability Assessment

    We perform automated and manual checks with various tools to identify and document all security weaknesses.

    4

    Penetration Testing

    We simulate attacks using advanced tools and scripts to test the network’s defense and uncover potential breaches.

    5

    Certification & Beyond

    Guidance on maintaining compliance and managing ongoing certification.

    Your Journey to Certification.

    Explore moments from our past corporate events, industry conferences, and team gatherings, showcasing our vibrant culture and commitment to community.

    ISO 9001:2015

    ISO 14001:2015

    ISO 27001:2013

    ISO 29990:2010

    OHSAS 18001

    ISO 50001

    ISO 20000-1:2011

    ISO 22000:2005

    What Our Clients Say

    Hear directly from the businesses and leaders who have experienced our commitment to excellence and robust security solutions firsthand.

    John Doe

    CTO & Co-Founder of MICA

    I’ve experimented with numerous kits, but this one truly shines above the rest. The attention to detail and user-friendliness are exceptional, making it a top choice for anyone.

    John Doe

    CTO & Co-Founder of MICA

    I’ve experimented with numerous kits, but this one truly shines above the rest. The attention to detail and user-friendliness are exceptional, making it a top choice for anyone.

    John Doe

    CTO & Co-Founder of MICA

    I’ve experimented with numerous kits, but this one truly shines above the rest. The attention to detail and user-friendliness are exceptional, making it a top choice for anyone.

    John Doe

    CTO & Co-Founder of MICA

    I’ve experimented with numerous kits, but this one truly shines above the rest. The attention to detail and user-friendliness are exceptional, making it a top choice for anyone.

    John Doe

    CTO & Co-Founder of MICA

    I’ve experimented with numerous kits, but this one truly shines above the rest. The attention to detail and user-friendliness are exceptional, making it a top choice for anyone.

    John Doe

    CTO & Co-Founder of MICA

    I’ve experimented with numerous kits, but this one truly shines above the rest. The attention to detail and user-friendliness are exceptional, making it a top choice for anyone.

    Ready to Strengthen Your Security?

    Let’s discuss your cybersecurity and compliance needs.