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Rohini, New Delhi, Delhi 110085
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SOC 1 Type 1 Internal Audit is a specialized assessment designed to evaluate the effectiveness of a service organization's internal controls over financial reporting at a specific point in time. This audit provides a snapshot of your organization's control environment, demonstrating that the controls are suitably designed and implemented to meet key control objectives relevant to your clients and stakeholders.
Comprehensive benefits designed to strengthen your security posture and protect your business
Builds trust with clients and partners
Meets regulatory compliance requirements
Identifies potential control gaps proactively
Provides competitive advantage in market
Enhances credibility with stakeholders
Supports user entity audit requirements
Demonstrates commitment to robust controls
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 type 1 internal audit coverage
A systematic approach to delivering soc type 1 internal audit with measurable results
Scope Definition and Planning
Control Identification and Documentation
Control Design Assessment
Implementation Testing
Risk Assessment and Gap Analysis
Management Interview and Review
Evidence Collection and Validation
Report Preparation and Review
Final Report Delivery
Post-Audit Support and Guidance
Comprehensive coverage across all types of testing
We follow SSAE 16 standards and COSO Internal Control Framework, ensuring comprehensive evaluation of control design and implementation effectiveness.
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
Financial Services Company (Mumbai)
Inadequate segregation of duties in the payment processing workflow allowed a single user to initiate, approve, and process high-value transactions without proper oversight.
High risk of fraudulent transactions and regulatory non-compliance.
Achieved full compliance with control objectives and passed subsequent client audits.
Specialized security testing across diverse industry sectors with tailored approaches for each domain
Strengthen your organization's credibility and meet your clients' audit requirements with a SOC 1 Type 1 Internal Audit from Hitrust Infotech Solution Private Limited. Contact us today to schedule a consultation!
Hitrust Infotech offers professional SOC 1 Type 1 Internal Audit services in India. Ensure financial reporting compliance, build client trust, and demonstrate control effectiveness with SSAE 16 aligned assessments.
OWASP Top 10 aligned testing methodology
Certified security professionals with deep expertise
REST, SOAP, GraphQL APIs with detailed reporting
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