Our SOC 1 readiness services help organizations assess and strengthen their internal controls related to financial reporting. We conduct a thorough gap analysis, provide detailed remediation plans, and guide you through the preparation process to ensure your organization is fully compliant with SOC 1 standards. With our expert support, you’ll be audit-ready, building confidence with your stakeholders and securing trust in your financial operations.
Our SOC 2 readiness services help your organization prepare for SOC 2 audits by evaluating and improving your controls over data security, privacy, and availability. Through a comprehensive gap analysis, we identify areas needing remediation, design customized strategies, and provide guidance throughout the audit process. Achieve SOC 2 compliance efficiently, building trust with clients by demonstrating your commitment to protecting sensitive data.
Our SOC-specific policy and procedure development services create tailored documents aligned with SOC 1, SOC 2, or SOC 3 frameworks. Each policy comes pre-mapped to audit criteria, ensuring that controls are clearly defined and easily traceable during the audit process. We include control language that can be directly used in the audit, helping streamline the review and ensure compliance with audit standards.
As a full-service firm, we perform comprehensive SOC 1 and SOC 2 audits to help organizations achieve compliance. Our certified auditors assess your controls, ensure alignment with SOC requirements, and provide thorough reports that meet industry standards. From initial risk assessments to final audit reports, we guide you through the entire process, ensuring your organization is prepared and confident in meeting SOC 1 or SOC 2 audit criteria.
Writing an effective system description is crucial for your SOC 2 audit, both for compliance and marketing. Many auditors avoid assisting due to independence concerns, but our AI-assisted service accelerates the process, helping you craft a clear, detailed system description that meets audit requirements. With our expertise and technology, we ensure your system description accurately represents your organization, enhancing your SOC 2 report’s impact and marketability.
Our Virtual CISO (vCISO) and Governance, Risk, and Compliance (GRC) services are designed for organizations that need expert leadership to navigate complex regulatory requirements, audits, and cybersecurity challenges. Whether short-term or long-term, we provide experienced guidance to align your GRC strategy with business goals, ensuring compliance, managing risk, and improving overall security posture. Let us lead your compliance efforts, freeing your team to focus on growth and innovation.
