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.
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.