Develop trust and drive revenue with a SOC 1 report
A SOC 1 audit is perfect for any organization that handles, processes, stores or transmits financial information.
As your independent auditor, A-LIGN ensures you have the right controls in place to protect the financial information of your customers and business partners.
The benefits of a SOC 1 report:
- Ensures protection of your customers’ and partners’ financial information
- Demonstrates a commitment to corporate governance
- Provides assurance to customers and partners that your systems are secure
- Prevents hefty fines from governing parties through demonstrated compliance
SOC 1 services
- SOC 1 readiness assessment
- SOC 1 Type 1 report
- SOC 1 Type 2 report
- ISAE 3402
Évaluation de l'état de préparation SOC 1
Si vous effectuez une évaluation SOC 1 pour la première fois, nous vous recommandons vivement de réaliser une évaluation de préparation. Nous identifierons les lacunes de contrôle à haut risque, formulerons des recommandations pour améliorer les contrôles et vous donnerons la possibilité de remédier aux problèmes avant l'audit officiel SOC 1.
SOC 1 Type 1 report
A Type 1 report attests to the design of controls at a single point in time. A-LIGN will review evidence from your systems as it exists at a “moment in time” and describe your organization’s system as a whole.
SOC 1 Type 2 report
A Type 2 report attests to both the design and the operating effectiveness of controls over a period of time, usually between 3-12 months. This type of SOC 1 audit provides assurance of not just how your systems are set up, but how they are used on a day-to-day basis.
ISAE 3402
Looking to meet international and U.S. customers’ requirements at once? Consider integrating ISAE 3402 to your SOC 1 report to elevate its ability to meet customer requirements without adding extra work to your team.