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SOC audits are independent assessments of service organizations' internal controls. SOC 1 focuses on controls relevant to financial reporting, SOC 2 evaluates Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), and SOC 3 provides public-facing assurance reports. These audits help demonstrate robust controls, reduce client audit burden, and build stakeholder confidence.
Comprehensive benefits designed to strengthen your security posture and protect your business
Build client and stakeholder confidence
Reduce audit burden on clients
Meet contractual and regulatory requirements
Demonstrate operational excellence
Achieve competitive advantage
Ensure data security and privacy
Maintain trust and transparency
Targeted approach to your specific security needs
Fast implementation with minimal business disruption
Comprehensive security coverage and monitoring
Industry-leading expertise and proven results
Everything you need for comprehensive soc 1, soc 2, and soc 3 internal audit services coverage
A systematic approach to delivering soc 1, soc 2, and soc 3 internal audit services with measurable results
Audit Scope Determination
Readiness Assessment
Gap Analysis & Control Mapping
Management Assertion Preparation
System Description Documentation
Control Objectives Definition
Implementation & Remediation
Internal Audit & Validation
External Audit Coordination
Testing & Evidence Collection
Report Generation
Ongoing Monitoring Setup
Comprehensive coverage across all types of testing
We follow AICPA SSAE 18 standards and Trust Services Criteria with certified CPA auditors ensuring independent assessment and compliance.
Industry-standard framework ensuring comprehensive security assessment
Industry-standard framework ensuring comprehensive security assessment
Industry-standard framework ensuring comprehensive security assessment
How we helped a client prevent a major security breach
Cloud-based Payroll Platform (India)
Inadequate access controls for payroll data and insufficient audit logging for financial transactions affecting client financial reporting.
Risk to client financial statement accuracy and regulatory compliance.
Achieved SOC 1 Type 2 certification with zero control deficiencies in final report.
Specialized security testing across diverse industry sectors with tailored approaches for each domain
Protect your business reputation, win customer trust, and meet regulatory demands with our SOC audit services. Contact HITRUST Infotech Solution Private Limited today to schedule a consultation.
HITRUST Infotech provides professional SOC 1, SOC 2, and SOC 3 audit services in India. Achieve compliance, build trust, and demonstrate operational excellence with certified CPA auditors and comprehensive control assessments.
OWASP Top 10 aligned testing methodology
Certified security professionals with deep expertise
REST, SOAP, GraphQL APIs with detailed reporting
Enhance your security posture with our complementary cybersecurity services