SOC 1 Audits
Demonstrate control over financial reporting systems and technology with tailored audit readiness and control documentation support.
SOC 1 Audit Services
Our SOC 1 audit services are designed to help organizations demonstrate the effectiveness of their internal controls over financial reporting. We provide comprehensive audit solutions that align with AICPA standards and meet the needs of your stakeholders.
- Type I and Type II SOC 1 examinations
- Control environment assessment and documentation
- Process and control testing
- Gap analysis and remediation support
- Ongoing monitoring and maintenance
Whether you're preparing for your first SOC 1 audit or maintaining ongoing compliance, our team of experienced auditors will guide you through every step of the process, ensuring your controls meet the highest standards of financial reporting integrity.
Our SOC 1 Services
Our SOC 1 compliance audit services are designed for companies who need to meet the highest standards of third party privacy and security. Our goal is to make SOC 1 auditing compliance understandable, actionable, and embedded into your daily operations—so you can focus on delivering care while meeting regulatory standards.
Risk Assessments & Security Reviews
Evaluate compliance with the Privacy, Security, and Breach Notification Rules.
PHI Handling Controls & Documentation
Develop secure processes for storing and transmitting health data.
Training & Workforce Awareness
Ensure employees understand HIPAA obligations and common risks.
Business Associate Agreements (BAAs)
Draft, review, and manage contracts between covered entities and vendors.