Elite experts. Renowned intelligence.
We transform your security capabilities and protect your most valuable assets
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
Cost Savings
Avoid additional costs in sending and answering RFPs.
Certification by Leader
Our statement on controls will increase confidence related to ICFR.
Exceed Compliance
Meet the regulatory and legal requirements, including SOX.
One Audit solution
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.
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).
Stay competitive and entice new business
Trusted, Validated Security and Compliance
E Secure 360 SOC 1 methodology is a functional, effective, and practically proven concept, built upon a clear specification of our requirements, continual client communication, and validation throughout the engagement.
We have our template documents and processes that allow us to effectively manage any part of the project. A flexible approach together with structured procedures will ensure a seamless course of an audit tailored to your organization’s internal processes.
Demonstrate commitment to secure financial processes
Our SOC 1 reporting benefits
Our SOC 1 reports provide broad assurance in internal processes, policies, and meeting internal controls expectations about business processes and IT by outsourced service providers. The following are the benefits of our SOC 1 reporting for you as the outsourced service provider or you as the client.
Transform your security capabilities and protect your core
Our latest projects
Our cutting-edge research, deliver the foremost intelligence
and proactively protect our clients
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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Certification by Leader
Experienced Professionals
Anticipating and managing risks are vital to effective third-party relationships. Our Third-party assurance reporting can help OSPs clearly define, assess, and communicate their approach to their clients.
You will work with a carefully selected team of professionals with the right combination of skills and in-depth knowledge of your business requirements and control environment. Our collective experience brings balanced institutional knowledge and new perspectives, which result in the delivery of innovative and high-quality services.
Resource Library
Helping our clients solve their toughest issues.
PCI Compliance Services leverage its world-class team of cybersecurity experts to protect clients against damaging cyber threats.
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).
This depends on company size, existing infrastructure, and financial transactions. Our PCI Compliance Services, remediation guidance along with a dedicated security and privacy expert team, will swiftly support your process governance, ensuring you achieve SOC 1 certification in 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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