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  • SOC 1
  • SOC 2
  • ISAE 3000/ ISAE 3402
  • SOC 3
  • CSAE 3000 / CSAE 3416
  • Type-1 / Type-2

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AN EXPERIENCEDAUDITOR

sales tax audit penalties,payroll internal audit,Soc Audit Services-With a lot of experienced experts( CPA ), hiring us will become a proper solution for your business!

250

TRUSTED CLIENTS

7

AWARDS

29

YEARS OF EXPERIENCE

60

EXPERTS

All Type Of Certification

USA - SSAE 18

Canada - CSAE 3416 and CSAE 3000

International - ISAE 3402 and ISAE 3000

our team

Vikash Jhunjhunwala

Sanyam Goel

Govind Gupta

SOC Readiness Dashboard

Training

We provide bespoke training, listed below are our offerings.

  • Shorter Sessions from 1 hour to 4 hours
  • Interpretation of the SOC 2 requirements
  • 1 Day Awareness Session
  • 2 Days Internal Audit Course
  • 3 Days Implementation Course covering 10+ hands on exercises

Upon receiving your request, we will provide you further details.

Documentation Toolkit

SOC 2 requires documentation of policies, procedures and records. As a result of several consulting assignments, we have some of the best content available that covers all the requirements.

Our documentation has the following salient features:

  • Alignment with all SOC 2 policy documentation requirements
  • Our experiences turned into documentation templates
  • Project Tracking tools to support the implementation
  • Q&A support

Upon receiving your request, we will provide you further details.

Internal Audit

An independent assessment helps to assess the state of compliance. Our internal audit methodology includes people, process, technology and measurements to assure and provide management the degree of SOC 2. Typically it takes 3-5 days to perform a comprehensive internal audit.

Upon receiving your request, we will provide you further details.

Risk Assessment

SOC 2 requires a comprehensive risk assessment of business objectives, information assets, network services, policies and procedures, organisation structure to name a few. We have a complete risk assessment methodology that helps you achieve demonstrate SOC 2 requirements.

Let us know if you are interested.

Upon receiving your request, we will provide you further details.

Program Management

Our consulting methodology experience has helped us to understand – what it takes to design and maintain a successful SOC 2 compliance. The outsourcing model removes the compliance responsibility to an external team, whereas the management focuses on customer/business delivery.

Upon receiving your request, we will provide you further details.

AICPA Trust Services Criteria 2018 FREE Download

Soc Audit Services-Click on the link below to for a FREE Download the latest version of the AICPA Trust Services Criteria.

FAQ Related to SOC 2

Our Approach

  1. Planning
  2. Understanding the service organization
  3. Evaluating control objectives and controls
  4. Testing of controls (type 2 only)
  5. Evaluating management’s description and controls
  6. Reporting

Sample Report

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PROJECT PLAN

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