SOC 1 audits focus on the internal controls that impact your clients’ financial reporting. We support organizations in evaluating, strengthening, and documenting processes such as payroll, billing, transaction processing, and system-generated financial outputs. Our SOC 1 readiness and audit services ensure that your control environment satisfies SSAE 18 requirements and provides complete transparency to your customers and their auditors. By partnering with us, you gain a robust framework for financial integrity, enhanced credibility with clients, reduced audit burden, and stronger governance across your financial operations.
SOC 1 Benefits
Hear directly from the businesses and leaders who have experienced our commitment to excellence and
robust security solutions firsthand.​​
Accurate Financial Reporting
Ensures controls impacting financial statements are designed and operating effectively.
Customer Confidence
Provides assurance to user entities and their auditors about your financial process integrity.
Market Advantage
Provides a competitive edge by meeting a widely recognized standard expected by enterprise clients.
Operational Control Strengthening
Improves internal processes related to billing, payroll, and financial transactions
Reduced Audit Effort
Minimizes repetitive audits requested by customers by offering a single independent report
Regulatory & Compliance Alignment
Supports compliance with SOX and other financial reporting requirements.
Why Choose FinAudit CPA for SOC 1
Global Audit Experience
Expertise with complex service organizations across the
multiple industries and geographies.
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Peer-Reviewed CPA Firm
As a SOC, AICPA peer-reviewed firm, FinAudit CPA
delivers structured, efficient SOC services seamlessly
integrated into operations.
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Cloud and Security Expertise
Deep knowledge of cloud platforms, including AWS
and extensive experience across governance, risk and
compliance (GRC) frameworks.
Comprehensive and Tailored Approach
Assess all critical processes and provide actionable
insights specific to your organisation
Experienced Professionals
Auditors with in depth understanding of IT Controls,
data security, risk management and compliance frameworks.
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Clear and actionable reporting
SOC 1 reports are designed to meet client , regulatory,
and stakeholder expectations.
