SOC 1, SOC 2 and SOC 3 Reports
Attestation, readiness and training ahead of the engagement.
Request an initial assessmentWe offer comprehensive attestation services across SOC 1, SOC 2, SOC 2+ and SOC 3 reports. Our experience spans audits for clients in financial services and ICT, with a tailored approach for each organization.
Beyond audit, we provide SOC consultancy and specialized training: we help clients prepare for engagements, identify gaps and sustain SOC compliance over the long term.
What it covers
- SOC 1: controls relevant to clients' financial reporting
- SOC 2: Trust Services Criteria attestation
- SOC 2+: TSC combined with additional frameworks
- SOC 3: public-facing trust report
- Readiness assessment and gap identification
- Control design and documentation
- Specialized SOC training
Frequently asked questions
SOC 1, SOC 2 and SOC 3 Reports
What is the difference between Type I and Type II?
Type I assesses the design of controls at a point in time. Type II also assesses how they operated over a period, which is why customers ask for it more often.
Do we need SOC 1 or SOC 2?
You need SOC 1 when your service affects your customers' financial reporting. You need SOC 2 when customers want assurance about the protection and availability of the data they entrust to you. Some organizations have both.
Does ISO 27001 replace a SOC 2 report?
Not necessarily. They share many controls but are different products: ISO 27001 is a certification of a management system, SOC 2 is an attestation report. Which one you need depends on what your customers ask for.
Services
Other services
Penetration Testing and Red Teaming
Testing of infrastructure, web, mobile and cloud, with technical and executive reports.
Learn moreIT Audit
Audits against COBIT, NIST and the requirements of local regulators.
Learn moreCybersecurity and Resilience
Risk assessment, security frameworks, business continuity and incident response.
Learn moreAI Compliance and Security
EU AI Act, ISO/IEC 42001, risk assessment and governance frameworks for AI systems.
Learn moreGovernance, Risk and Compliance (GRC)
Integrated GRC frameworks, risk assessments, compliance audits and GRC platforms.
Learn moreCloud Security Architecture
Secure-by-design AWS, Azure and GCP environments, with monitoring and DevSecOps.
Learn more
Let's talk about your next engagement.
Tell us about your engagement — we typically respond within one business day.