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Professional Service

SOC 1, SOC 2, and SOC 3 Internal Audit Services

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.

SOC 1 Type 1 & Type 2 Audits
SOC 2 Trust Services Criteria
SOC 3 Public Assurance Reports
SSAE 18 Standards Compliance
4-12 weeks
Timeline
As per Circular
Scope
8+
Deliverables
99.99%
Success Rate

Why Choose This Service?

Comprehensive benefits designed to strengthen your security posture and protect your business

Key Benefits

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

Precision

Targeted approach to your specific security needs

Efficiency

Fast implementation with minimal business disruption

Protection

Comprehensive security coverage and monitoring

Excellence

Industry-leading expertise and proven results

What You'll Receive

SOC 1/2/3 Audit Reports
Management's Assertion Letter
System Description Document
Control Objectives & Controls Matrix
Gap Analysis Report
Remediation Roadmap
Independent CPA Opinion
Compliance Certificates

Complete Feature Set

Everything you need for comprehensive soc 1, soc 2, and soc 3 internal audit services coverage

SOC 1 Type 1 & Type 2 Audits
SOC 2 Trust Services Criteria
SOC 3 Public Assurance Reports
SSAE 18 Standards Compliance
Financial Reporting Controls
Security & Privacy Controls
Availability & Processing Integrity
Confidentiality Controls
Management Assertions
Independent CPA Assessment
All features included in every plan

Our Proven Process

A systematic approach to delivering soc 1, soc 2, and soc 3 internal audit services with measurable results

1

Step 1: Audit Scope Determination

Audit Scope Determination

Expert execution
Quality assurance
2

Step 2: Readiness Assessment

Readiness Assessment

Expert execution
Quality assurance
Progress tracking
Client communication
3

Step 3: Gap Analysis & Control Mapping

Gap Analysis & Control Mapping

Expert execution
Quality assurance
4

Step 4: Management Assertion Preparation

Management Assertion Preparation

Expert execution
Quality assurance
Progress tracking
Client communication
5

Step 5: System Description Documentation

System Description Documentation

Expert execution
Quality assurance
6

Step 6: Control Objectives Definition

Control Objectives Definition

Expert execution
Quality assurance
Progress tracking
Client communication
7

Step 7: Implementation & Remediation

Implementation & Remediation

Expert execution
Quality assurance
8

Step 8: Internal Audit & Validation

Internal Audit & Validation

Expert execution
Quality assurance
Progress tracking
Client communication
9

Step 9: External Audit Coordination

External Audit Coordination

Expert execution
Quality assurance
10

Step 10: Testing & Evidence Collection

Testing & Evidence Collection

Expert execution
Quality assurance
Progress tracking
Client communication
11

Step 11: Report Generation

Report Generation

Expert execution
Quality assurance
12

Step 12: Ongoing Monitoring Setup

Ongoing Monitoring Setup

Expert execution
Quality assurance
Progress tracking
Client communication
Total Timeline
6-12 weeks from start to completion

What We Test

Comprehensive coverage across all types of testing

IT Service Providers

Cloud Service Providers

SaaS Platforms

Financial Application Vendors

Payroll Processors

Healthcare Technology Firms

Our Testing Methodology

We follow AICPA SSAE 18 standards and Trust Services Criteria with certified CPA auditors ensuring independent assessment and compliance.

OWASP Top 10

Industry-standard framework ensuring comprehensive security assessment

PTES

Industry-standard framework ensuring comprehensive security assessment

NIST SP 800-115

Industry-standard framework ensuring comprehensive security assessment

Real-World Case Study

How we helped a client prevent a major security breach

The Problem

Client:

Cloud-based Payroll Platform (India)

Issue Found:

Inadequate access controls for payroll data and insufficient audit logging for financial transactions affecting client financial reporting.

Impact:

Risk to client financial statement accuracy and regulatory compliance.

Our Solution

Actions Taken:

  • Implemented multi-factor authentication
  • Enhanced role-based access controls
  • Established comprehensive audit trails
  • Created encrypted data storage protocols

Result:

Achieved SOC 1 Type 2 certification with zero control deficiencies in final report.

Why Choose HiTrust Infotech?

Industry expertise across various sectors

Certified CPA and audit professionals

Tailored solutions for unique business needs

End-to-end support from readiness to certification

Continuous compliance monitoring programs

Transparent reporting and actionable insights

Proven track record with 200+ successful audits

Industries We Serve

Specialized security testing across diverse industry sectors with tailored approaches for each domain

Financial Services & Fintech

Healthcare Technology

SaaS & Cloud Providers

IT Service Companies

E-commerce Platforms

Managed Service Providers

Technology Startups

Didn't See Your Industry?

We adapt our security testing methodologies to meet the unique requirements of any industry. Our flexible approach ensures comprehensive coverage regardless of your sector.

Industry Expertise
Compliance Ready
Custom Solutions

Ready to be Secure?

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.

011-43061583
info@hitrustinfotech.com
24/7 Support
100% Confidential
Expert Team

Professional SOC 1, SOC 2, and SOC 3 Internal Audit Services Services

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.

Global Standards

OWASP Top 10 aligned testing methodology

Expert Team

Certified security professionals with deep expertise

Comprehensive Testing

REST, SOAP, GraphQL APIs with detailed reporting

10+
Years Experience
99%
Success Rate

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