Pre-Engagement
Conduct a preliminary company analysis better to understand the business processes and the surrounding world, and then narrow the scope accordingly.
What is
SOC 1 Advisory Services
A SOC1 audit report is a document that details a service organization's internal controls over financial reporting (ICFR). An independent CPA firm conducts the audit for a SOC1 Attestation. A SOC 1 audit certifies your organization's commitment to the integrity of its controls, information technology, networks, and systems. A SOC1 audit is classified into two types, SOC1 Type I and SOC1 Type II. Thus, while the SOC1 Type I report verifies the design and implementation of internal controls related to financial transactions at a Service Organization, Type II verifies the operational effectiveness of the internal controls designed and implemented by organizations.
Our approach to SOC 1 Advisory Services
1
2
Gap Analysis
Our Consultants will assess the existing infrastructure for gaps against SOC1 standard. The findings will be compiled into a report defining your degree of compliance, and the risk treatment plan will be used to compile the SOC1 Attestation Strategy.
3
Awareness Training
HackersEra Consultants will Conduct a brief SOC1 Awareness Training program for your organization.
4
Classification of Critical Assets
Identify the critical information assets and identify them appropriately to create a separate inventory of them.
5
Risk Assessment
This is the most critical stage of implementation because it is during this stage that an asset register containing all of the organization's information assets is created. This process entails meeting and conversing with your organization's key stakeholders. The critical information assets are then subjected to a comprehensive risk assessment, from which appropriate controls to mitigate identified risks are selected.
6
Risk Treatment
Our Consultants classify identified risks and assist you in strategizing appropriate Risk Treatment measures.
7
Assistance with documentation
Our consultants will assist in creating policies and procedures documents using input and validation from your team.
8
ISMS & Policy Rollout
Our Risk Advisory teams will collaborate with yours to assist you with implementing the ISMS and related policies.
9
Employee Training
Employee training on their basic ISMS roles for all staff covered by the scope. Training materials will be given.
10
SOC1 Readiness Review
This phase will determine whether or not the client is ready to obtain SOC1 Attestation. HackersEra will guide the client's audit team through the process of conducting internal audits. Your implementation team will review the audit results and, if any gaps are discovered, HackersEra will help you close them.
11
Attestation audit
Finally, you'll be audited by CPA Auditor. Throughout the audit, HackersEra consultants will assist your team. We'll help you resolve any non-conformities or observations raised by external auditors, and we'll work with you to achieve SOC1 Attestation.
What we offer
SOC1 Gap Analysis
SOC1 Risk Assessment & Treatment
SOC1 ISMS Implementation
Security Awareness Training Program
SOC1 Attestation
SOC1 Continuation Support
Coverage
- SOC1 Type 1
- SOC1 Type 2
- SSAE 18 Audit Standard
Why
SOC 1 Advisory Services?
If your organization has any involvement with client financials, a SOC 1 report may be appropriate.
A SOC 1 report demonstrates to your clients the effectiveness of your processes and procedures. Not only will this distinguish your organization from competitors, but it will also provide the following benefits:
- Increased client trust, resulting in increased client retention and acquisition.
- Reduced reliance on frequent audits, resulting in cost savings for your organization
- Enhancement of risk management and control
- Compliance with audit requirements
Why
HACKERSERA?
Finally, you'll be audited by CPA Auditor. Throughout the audit, HackersEra consultants will assist your team. We'll help you resolve any non-conformities or observations raised by external auditors, and we'll work with you to achieve SOC1 Attestation.
We have our own custom audit delivery tool that streamlines the audit process, makes compliance activities easier and allows our clients to incorporate multiple audit frameworks into a single audit. Our research has focused on fine-tuning this method so that clients can complete a single audit and receive several reports.
