SOC 1 Audit Services | AssuranceLab

SOC 1 Audit Steps

We support the end-to-end steps and issue your reports.

SOC 1 Readiness Assessment

We identify the scope and control objectives, your current control practices, and assess whether you are meeting the control objectives required by your customers. We issue a Gap Analysis report with recommendations for improvement prior to the SOC 1 audits.

SOC 1 Remediation Support

We guide you as you address the observations, to implement fit-for-purpose solutions that align with the SOC 1 control objectives. Iterative reviews and feedback to support your team.

SOC 1 Audit - Type 1

SOC 1 Type I reports demonstrate the design of your control practices. We review one sample of each control practice to confirm they are designed appropriately and meet the control objectives.

SOC 1 Audit - Type 2

SOC 1 Type 2 reports demonstrate the operating effectiveness of your controls over a period of time. You provide a list of events during the period and we select a sample. We check that you applied your control practices in line with how you have defined them.

' We are super stoked that we chose to work with AssuranceLab who have made the audit such a pleasant experience. '

Guido Santo, VP Cybersecurity

' The key was in the simplification of the audit requirement. AssuranceLab speaks a language the customer can understand. This is critical. '

Paul Lubik, Consultant

' We have had the most seamless and great relationship. AssuranceLab has taken care of us every step of the way, helping us get through the dreaded audits in a way that actually isn’t stressful or overwhelming.

I actually really enjoy the audits as this way takes the pressure and stress out of it completely and knowing we have support whenever we need it is also helpful. '

Catherine Fromont, People and Operations

' AssuranceLab always responded to our questions quickly and their explanations were clear and efficient. That helped us better understand our controls and make improvements to make them more efficient and manage compliance better. '

Huy Dang Nguyen, Senior Security Specialist

' AssuranceLab was supportive and responsive throughout the entire process... (their) agile approach fit well. They were always just a phone call away and would match the speed we were going for any given week. '

Tristan Cole, CTO

' This flexible process allowed us time to make changes while catering to the business needs. It contributes to making the audit faster, simpler and for us to understand the processes better. '

Adrian Loke, Director of Infrastructure

' AssuranceLab listened to understand our unique issues and helped guide us through the audit process in a way that made sense for us.'

Brad Shaw, CEO

' The collaborative approach provided many opportunities for small course corrections before investing too much time. This prevented wasted effort and improved the quality and business fit. '

Bryon Westmoreland, CEO

' We found the whole process to become SOC 2 Type I and then SOC 2 Type II was a complex problem made easy by AssuranceLab. Whenever we had a query about anything the responses were prompt and thoughtful. '

Robert Sumison, Head of Security

SOC 1 TYPE 1 & 2

Cloud-native

Integrated

Agile

Complete

OUR APPROACH

SOC 1 Audit Steps

SOC 1 Readiness Assessment

SOC 1 Remediation Support

SOC 1 Audit - Type 1

SOC 1 Audit - Type 2

RESOURCES

Planning:

Compliance Guides:

Maintaining Compliance:

FEATURED SOC 1 RESOURCES

SOC 1, SOC 2, or ASAE 3150 for CDR Accreditation?

Making the most of your SOC Report: 7 Pragmatic Tips

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