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.
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
Complete Feature Set
Everything you need for comprehensive soc 1, soc 2, and soc 3 internal audit services coverage
Our Proven Process
A systematic approach to delivering soc 1, soc 2, and soc 3 internal audit services with measurable results
Step 1: Audit Scope Determination
Audit Scope Determination
Step 2: Readiness Assessment
Readiness Assessment
Step 3: Gap Analysis & Control Mapping
Gap Analysis & Control Mapping
Step 4: Management Assertion Preparation
Management Assertion Preparation
Step 5: System Description Documentation
System Description Documentation
Step 6: Control Objectives Definition
Control Objectives Definition
Step 7: Implementation & Remediation
Implementation & Remediation
Step 8: Internal Audit & Validation
Internal Audit & Validation
Step 9: External Audit Coordination
External Audit Coordination
Step 10: Testing & Evidence Collection
Testing & Evidence Collection
Step 11: Report Generation
Report Generation
Step 12: Ongoing Monitoring Setup
Ongoing Monitoring Setup
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
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.
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
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