SOC 1 Report and Certification

As an independent third-party service auditor, we can help companies prepare for SOC 1 report attestation through demonstration of effective controls with an objective report and sign the audit opinion accordingly

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American Institute of Certified Public Accountants (AICPA) Membership

E Secure 360 Certified Public Accountants (CPA) panel holds membership from AICPA and is authorized to attest the SOC 1, SOC 2, and SOC 3 reports

Tested methodology

E Secure 360 SOC 1 methodology is a functional, effective, and practically proven concept, built upon a clear specification of our requirements, continual client communication, and validation throughout the engagement.

We have our template documents and processes that allow us to effectively manage any part of the project. A flexible approach together with structured procedures will ensure a seamless course of an audit tailored to your organization’s internal processes.

Our SOC 1 reporting benefits

Our SOC 1 reports provide broad assurance in internal processes, policies, and meeting internal controls expectations about business processes and IT by outsourced service providers. The following are the benefits of our SOC 1 reporting for you as the outsourced service provider or you as the client.

  • Possibility of integration with other control frameworks in financial and IT controls

  • Employees will increase their awareness of risks, internal controls and governance

  • Reducing the possibility of undergoing multiple audits for various clients

  • Coverage of the informational systems applicable for ICFR

Accelerate performance with a strong third-party assurance program

Experienced professionals

Anticipating and managing risks are vital to effective thirdparty relationships. Our Third-party assurance reporting can help OSPs clearly define, assess, and communicate their approach to their clients.

You will work with a carefully selected team of professionals with the right combination of skills and in-depth knowledge of your business equirements and control environment. Our collective experience brings balanced institutional knowledge and new perspectives, which result in the delivery of innovative and high-quality services.

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Our specialists are ready to tailor our security service solutions to fit the needs of your organization.

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