SOC 1

Gain the edge over your competitors, close deals faster, and win more business with a SOC 1 report.

Your SOC 1 report will help you provide current and potential customers with assurance that you have the controls in place to protect the data that impacts their financial reporting.

A-LIGN can help you with your entire SOC 1 journey from readiness to report.

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

SOC 1 Readiness Assessment

If you’re undergoing a SOC 1 assessment for the first time, we highly recommend that you complete a Readiness Assessment. We will identify high-risk control gaps, provide recommendations for improving controls, and give you the opportunity to remediate issues prior to the official SOC 1 audit.

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.

Why A-LIGN

2K+ SOC 1 Assessments
Completed
20+ Years of Experience
100+ SOC Auditors Globally

A-LIGN had great communication and was professional through the entire process.”

Kevin Nincehelser

VP of Manager Services at Premier One Data Systems, Inc.

Get started with A-LIGN

Are you ready to start your compliance journey?  A-LIGN is ready to assist with any of your compliance, cybersecurity, and privacy needs.