
What are SOC 1 IT General Controls?
Understand the controls analyzed during a SOC 1 examination
SOC reporting doesn’t have to be a hassle when you have a trusted security compliance partner to guide you through the process. Auditwerx is here to help.
We have the industry expertise best positioned to help you navigate through the SOC process, from readiness to your final report.
We specialize in security advisory, compliance and reporting services for clients throughout the United States and Canada. Our services are designed to identify organizational threats, solve complex business challenges, review internal business processes and controls, and protect information assets.
When it comes to compliance certification, service organizations can often find it difficult to balance customer requirements and ROI.
Our goal is to deliver the efficient compliance assessments you need, at a price that makes sense for your business.
Once we have discussed your needs and current environment, there are several factors that impact our cost estimate:
Unlike most firms, Auditwerx is a true fixed fee firm. Our goal is to provide a service that will not only improve your operations, but also, result in a significant ROI.
Very few of our clients experience amendments. When necessary, they are usually the result of a scope expansion.
Our experienced auditors understand what your organization needs from a SOC report, and our low overhead ensures that our pricing is based on your need.
“…The Auditwerx team provided us with the necessary guidance, tools and knowledge allowing us to improve the overall process concerning both system’s security and privacy, as well as support to implement better controls that are a hard requirement in our sector…We would highly recommend Auditwerx services to organizations of all sizes and requirement complexities. “
A SOC engagement doesn’t have to be a large task when you work with the right partner. We have the industry expertise best positioned to help you navigate through the SOC process, from readiness to your final report.
Are you new to the SOC reporting process? Auditwerx isn't. Our vast experience combined with a unique “hands on” preparation method limits your guesswork and helps you to efficiently prepare for the SOC reporting process.
A "Type 1" report analyzes management’s description of a service organization’s system and the suitability of the design of controls related to the applicable trust services criteria description as of a specified date.
A "Type 2" report analyzes management’s description of a service organization’s system and the suitability of the design and operating effectiveness of the controls related to the applicable trust services criteria throughout a specified period.
Our handy guide, “Adding it Up: What Type of SOC Report Do I Need?” is a great starting point to determine what kind of SOC report best fits your company’s business and compliance needs.
When you’re ready to speak with an experienced team about your reporting needs, Auditwerx will be here for you.
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Understand the controls analyzed during a SOC 1 examination
Get a better understanding of the kinds of controls the could be examined during a SOC 1 report.
We pride ourselves on providing a simple, but comprehensive, audit experience to our clients. We have the tools you need to experience a compliance audit completed on time and on budget.