SOC 1 ITCG Control Objectives

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What is a SOC 1 report?

The goal of a SOC 1 report is to provide an independent third-party opinion of the internal controls that may affect a user entity’s financial reporting. The report is designed to provide comfort to the organization’s users and the users’ auditors regarding the controls in place at the organization.

Service Organizations: Internal Controls Over Financial Reporting (ICFR)

In some cases, clients might have a request to complete a SOC 1 report even though they do not impact their client’s financial reporting or conduct transaction processing operations. In such cases, perhaps a SOC 1 ITGC is the appropriate report for the service organization. 

SOC 1 ITCG Control Objectives

  • Risk Assessment
  • Physical Security
  • Monitoring
  • Logical Access/Security
  • Change Management
  • Backup and Recovery


We are here to help you through the SOC 1 reporting process to gain your clients trust and confidence. 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. If you are ready to start the SOC 1 reporting process, contact us today.


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