Demonstrate rigorous internal controls over financial reporting (ICFR). We guide service organizations through SOC 1 Type 1 and Type 2 attestation from scoping to final CPA report.
Internal Controls over Financial Reporting
Identify key control objectives & gaps
Design of controls as of a specific date
Operating effectiveness over 6–12 months
Understand which SOC 1 report fits your enterprise client requirements.
Evaluates whether your internal control descriptions are fairly presented and properly designed at a specific point in time. Ideal for organizations needing fast validation.
Tests both the design and operating effectiveness of controls over a minimum 6-month testing period. Enterprise buyers usually require this report.
Any service organization whose services impact their clients' financial statements — such as payroll processors, SaaS platforms handling financial data, loan servicers, or asset managers.
Work directly with licensed CPA experts to get audit-ready without unnecessary complexity.