CPA Partnerships

CPA Partnerships

AICPA Firm Partners in the US Market with over 1,000 SOC 1 Assessments Completed

Free Support

Free Support

Friendly Consultants & Automation Technology to Get Started Without any Cost Commitments

Affordable Services

Affordable Services

Experienced Consultants and Technology-Enabled Audit Processes to Achieve Cost Savings

Australian Based

Australian Based

Providing Local Audit and Readiness Services Across Asia-Pacific

TIMELINE

AssuranceLab Supports Flexible Timelines with an Agile Audit Approach and Tailored Steps to Align to Your Preferences.

CLIENT
ASSURANCE LAB
CPA PARTNER
Timeline

SOC 1 Audit Steps

We Support the End-to-End Steps Including Coordination with our AICPA Firm Partners.

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.

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