SOC 1 and SOC 2 Audits
Build Trust. Demonstrate Control. Meet Compliance.
At CFE Certification, we help organizations strengthen their credibility and meet regulatory expectations with industry-recognized SOC 1 and SOC 2 audits. Whether you’re handling financial data or providing cloud-based services, a SOC audit is essential to showcase your commitment to security, integrity, and operational excellence.
What is a SOC Audit?
SOC (System and Organization Controls) reports are independent third-party audit reports developed by the American Institute of Certified Public Accountants (AICPA). They assess how well your systems are designed and operated to safeguard client data and support financial reporting objectives.
SOC 1 Audit – Financial Reporting Controls
Who is it for?
SOC 1 is intended for service organizations that impact their clients’ financial reporting. This is especially relevant for payroll processors, financial services providers, and SaaS companies whose systems affect the financial data of customers.
Purpose: To evaluate and report on the effectiveness of internal controls over financial reporting (ICFR).
Types:
- SOC 1 Type I – Reviews the design of controls at a specific point in time.
- SOC 1 Type II – Examines both the design and operational effectiveness of controls over a period (typically 6–12 months).
Why SOC 1 Matters:
SOC 1 compliance helps reassure your clients’ auditors and stakeholders that your services meet strict financial control requirements.
SOC 2 Audit – Trust Services Criteria
Who is it for?
SOC 2 applies to technology and cloud-based companies that store, process, or transmit customer data—such as SaaS providers, data centers, and IT managed services.
Purpose: To assess your organization’s information systems against five Trust Services Criteria:
- Security (required)
- Availability
- Processing Integrity
- Confidentiality
- Privacy
Types:
- SOC 2 Type I – Evaluates controls at a specific date.
- SOC 2 Type II – Reviews how effectively those controls operated over time.
Why SOC 2 Matters:
It signals to your clients and partners that their data is handled responsibly, securely, and in compliance with industry best practices.
Certification Process
Initial, Surveillance or Transfer at any stage, you can perform your audit with CFE Certification. You can access the steps of the certification process on our Certification Process Page.
Are You Ready for SOC Audit?
Certify the cyber security of your smart and connected vehicles with international standards. Security is no longer a choice, it is a necessity.
Accreditation
We provide SOC Audit service with our international experience in cyber security.
