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SOC1 Reports

Service Organization Control (SOC) 1 reports are popular in compliance requirements in procurement by Enterprise Clients.

Please read this page if you are looking for
SSAE 18 Attestation Services
in the United States.

Compliance

SOC1 reports on controls affecting Financial Statements.

AICPA Attestation

SOC1 Reports are provided by a CPA affiliated with the American Institute of Certified Public Accountants (AICPA)

Mobirise

Enterprise Clients Demand SOC1 Reports

Enterprise Clients require Service Providers to be Enterprise Grade. Their primary demand are SOC1 and SOC2 Reports.

Sensitive Data

If you are storing or processing financial information, SOC1 reports can help in increasing customer confidence.

  1. Readiness Assessment - This is the first step to any SSAE18 Attestation Engagement.  Our readiness services enable you to remediate the control gaps in an efficient manner that not only help to get SSAE 18 reports signed, but also improve productivity and efficiency in the business. Regular certifications and engagement means that your business processes are constantly being evolved and updated thereby bringing in intrinsic business value.
  2. Audit AND Attestation - Following the Readiness Assessment and Implementation Phase, the Audit and Attestation Phase is key. A SSAE 18 audit can improve or sustain business relations between service providers and user organizations. 
  3. Maintenance - periodic maitenance of audit and attestation is required by your enterprise customers.
  4. Independent CPA - Attestation Reports are signed by an Independent CPA.

Our Clients

We cannot disclose the identities of many of our SOC2 (SSAE18) clients. 
Here are a sample of our clients.

SOC1 Reports CONTACT FORM

Tell us about yourself and we will reach out to you to provide cost effective SOC1 Reports. 

Address

Headquarters:
222 W Merchandise Mart,
Suite 1212, Chicago, IL 60654,
USA

Compliance Office:
c/o. Sicherten,
Plot 243, Sardar Patel Nagar,
Kukatpalli, Hyderabad - 500085,
INDIA

Software Development Office:
c/o. Nichetech, 
409, Sheetal Varsha,
Shivranjani Cross Road, 
Ahmedabad - 380015,
INDIA

Contacts

Please use the Contact Us page to reach us.