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As a global leader in SOC attestations, PCI Compliance Services goes beyond checkbox compliance and delivers unmatched experience and an unwavering commitment to quality.
4000+
SOC assessments
completed
15+
years of experience
280+
SOC auditors globally
Comprehensive
Coverage of the informational systems applicable for ICFR
Elite talent
Strengthen your Team with Cybersecurity and Data Privacy Experts
Exceed Compliance
Meet the regulatory and legal requirements, including SOX
One Audit solution
Organisations can undergo a single audit and get certified with multiple standards
Trusted and validated Partner
SOC 1 Certification Services through a Programmatic Approach
SOC 1 readiness assessment
Evaluates organization’s controls to identify gaps and provide an opportunity for remediation before the official audit.
SOC 1 Type 1 report
A snapshot of an organization’s controls to determine if they are suitably designed and in place. This report is a foundational measure.
SOC 1 Type 2 report
Attests to both the design and the operating effectiveness of controls over a period of time, usually between 6-12 months.
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A Programmatic Approach
Proven Methodology to Streamline the Audit Process and Compliance
Tailored Audit and Certification approach considering the broad spectrum of services provided via a public or hybrid cloud model (i.e. software-as-a-service, infrastructure-as-a-service, platform-as-a-service).
Gain continual visibility and control
Governance, Risk and Compliance Platform
PCI Compliance Services GRC platform is a cloud-based cybersecurity platform that serves as the foundation for managed security services and other cybersecurity offerings. The platform is purpose-built to meet the enterprise where they are today in their operations and in the future as they embrace digital transformation and contend with a continuously evolving security landscape.
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Trusted, Validated Security and Compliance
Demonstrate commitment to secure financial processes and establish foundational security measures with a SOC 1 report from PCI Compliance Services.
Frequently Asked Questions
Exceptional auditors, Superior service!
- SOC 1 focuses on financial reporting controls.
- SOC 2 focuses on security and privacy controls.
SOC 1 (System and Organization Controls 1) is an audit report that evaluates the internal controls over financial reporting (ICFR) of a service organization. It’s primarily used by auditors of financial statements.
Organizations that provide services which impact their clients’ financial reporting—such as payroll processors, SaaS companies, data centers, or accounting service providers—may need a SOC 1 report.
- Type I: Examines the design of controls at a specific point in time.
- Type II: Examines both the design and operating effectiveness of controls over a period (usually 6–12 months).
No, SOC 1 is not legally required. However, clients or their auditors may request it to satisfy compliance or audit requirements.
A licensed CPA firm (Certified Public Accountant) performs the SOC 1 audit, following standards set by the AICPA (American Institute of Certified Public Accountants).
Our PCI Compliance Services, including remediation guidance and a dedicated security and privacy expert team, will swiftly support your process governance, ensuring you achieve certification in just 2-3 weeks.
- Management assertion
- Auditor’s opinion
- System description
- Control objectives and related controls
- Tests of controls and results (Type II only)
Costs vary but typically range from $8,000, depending on:
- Size of the company
- Scope (Type I vs Type II)
- Internal readiness
- Use of automation tools
Yes. The control frameworks used in SOC 1 (e.g., COSO) can overlap with SOX compliance and other control-focused frameworks.
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