When it comes to financial reporting, trust is everything. That’s why SOC 1 compliance isn’t just a checkbox—it’s a crucial step in proving your organization’s internal controls are rock-solid. At VISTA InfoSec, we make SOC 1 compliance simple, transparent, and stress-free with our expert-led audit services.
We know that no two businesses are alike, so we offer three tailored services: Advisory, Consulting, and Attestation (Complete Audit). Whether you need guidance, hands-on assistance, or a full-scale audit, we’ve got you covered. As a vendor-neutral and CREST-certified firm, we bring you an unbiased, industry-recognized approach to compliance—so you can build trust with your customers with confidence.
Additionally, if your organization is managing multiple compliance frameworks like ISO 27001, PCI DSS, or SOC 2 alongside SOC 1, our AuditFusion360 service allows you to consolidate overlapping controls into a single, streamlined audit—saving both time and cost, so make sure to check it out!
Get expert insights on your compliance posture, pinpoint control gaps, and chart a clear path to SOC 1 readiness.
Hands-on support to design, implement, and optimize internal controls, ensuring your business is audit-ready.
An independent audit to provide a SOC 1 Type I or Type II report with complete accuracy and transparency.
Scope DefinitionIdentify the scope of the audit by determining the systems, processes, and financial reporting controls involved.Gap AnalysisEvaluate your current internal controls against SOC 1 requirements to identify non-compliance areas and control weaknesses.Risk AssessmentAssess financial reporting risks and control vulnerabilities that could impact compliance, providing a structured approach to mitigation.Evidence Collection & Control TestingCollect documentation and perform control testing to validate the design and operational effectiveness of controls.Audit & AttestationConduct a formal audit and issue SOC 1 Type I (design evaluation) or Type II (operational effectiveness) reports to demonstrate compliance.Post-Audit SupportProvide recommendations for continuous improvement and assist in addressing any identified gaps.
A detailed breakdown of any deficiencies, with practical steps for remediation.
A structured risk report highlighting vulnerabilities and mitigation strategies.
A step-by-step guide to achieving and maintaining SOC 1 compliance.
A formal report proving your financial reporting controls are secure and effective.
Best practices and recommendations to keep your controls strong in the long run.
Staying compliant isn’t a one-time task—it’s an ongoing commitment. We help you stay ahead with:
Keeping your controls sharp and aligned with evolving business processes.
Helping you address and fix control gaps before they become bigger problems.
Making your compliance process smoother and more efficient with automation.
Ensuring your documentation stays up to date with the latest standards.
Equipping you with tools and techniques for real-time control performance monitoring.
Who should comply with SOC1 Attestation?
SOC 1 Audit is essential for Service Organizations whose services impact user entities’ Internal Controls over Financial Reporting (ICFR). This would include Payroll processors, Medical claims processors, Loan servicing companies, Datacenter companies, and Software-as-a-Service (SaaS) companies that may impact the financials of their user entities.
How much would a SOC 1 Audit Cost?
SOC1 Audit cost for an average-sized company starts at $15000. Pricing for a SOC1 audit usually depends on several factors, including the Scope of SOC1 Audit, Types of Report, Business Applications, Technology Platforms, Number of Locations, etc. to be included in the audit, and other additional services.
How long would it take to complete a SOC 1 Audit?
On average it takes 8-12 weeks to complete a SOC1 Audit with reporting. However, the timeline also greatly depends on the time taken for implementing the remediation suggested in the gap analysis.
What will you get after a SOC 1 Audit is complete?
You will receive SOC1 reports documenting the details of the effectiveness of the Service Organization’s system and controls. The report will detail information about how your client information is maintained securely with all necessary controls in place. Additionally, we also provide a “Certificate of Compliance” that you can proudly show your clients and also hang on your office walls and conference rooms.
What is the validity of a SOC 1 report and how often should an audit be conducted?
A SOC1 Report is only valid for a year or 12 months from the date of issue and as per the Industry Standard requirement, a SOC1 Audit must be performed annually, or after significant changes are introduced that may impact systems and control in an environment.
How does a SOC1 Attestation benefit you?
Partner with VISTA InfoSec for expert guidance and comprehensive certification services.
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