SOC Type 3 Internal Audit
SOC 3 Internal Audit is an independent assessment of your organization's internal controls related to information security, system availability, data processing integrity, confidentiality, and privacy. Unlike SOC 2 reports, SOC 3 reports are concise, public-facing documents that can be freely shared with clients, partners, and stakeholders to build trust and transparency.
Why Choose This Service?
Comprehensive benefits designed to strengthen your security posture and protect your business
Key Benefits
Enhanced public credibility and trust
Market differentiation and competitive advantage
Stakeholder confidence building
Regulatory readiness and compliance
Public marketing and RFP advantages
Transparent security posture demonstration
Industry-leading standards alignment
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 type 3 internal audit coverage
Our Proven Process
A systematic approach to delivering soc type 3 internal audit with measurable results
Step 1: Scope Determination and Planning
Scope Determination and Planning
Step 2: Trust Services Criteria Selection
Trust Services Criteria Selection
Step 3: Preparation and Control Implementation
Preparation and Control Implementation
Step 4: Optional Readiness Assessment
Optional Readiness Assessment
Step 5: Independent Control Evaluation
Independent Control Evaluation
Step 6: Design and Operational Effectiveness Testing
Design and Operational Effectiveness Testing
Step 7: Evidence Collection and Validation
Evidence Collection and Validation
Step 8: Public Report Preparation
Public Report Preparation
Step 9: Final Report Delivery and Publication
Final Report Delivery and Publication
Step 10: Ongoing Support and Maintenance
Ongoing Support and Maintenance
What We Test
Comprehensive coverage across all types of testing
Cloud Service Providers
SaaS Applications
Technology Platforms
Data Processing Services
Healthcare IT Systems
Financial Technology Solutions
Our Testing Methodology
We follow AICPA Trust Services Criteria and industry standards, ensuring independent assessment of control design and operational effectiveness with public-facing reporting.
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:
Healthcare SaaS Provider (Delhi)
Issue Found:
Lack of public trust documentation was hindering business development efforts. Prospects required independent validation of security controls before engaging the service.
Impact:
Lost business opportunities and reduced market competitiveness in healthcare sector.
Our Solution
Actions Taken:
- Conducted comprehensive SOC 3 audit across all Trust Services Criteria
- Developed public-facing security documentation
- Created marketing materials highlighting security commitments
- Established ongoing compliance monitoring procedures
Result:
30% increase in successful RFP responses and enhanced market positioning as a trusted healthcare technology provider.
Why Choose HiTrust Infotech?
Certified Security Auditors (CISA, CISSP, CPA Certified)
Extensive experience in public-facing security assessments
Proven track record with 150+ successful SOC 3 audits
Marketing-focused approach with business impact understanding
Customized reporting for maximum market advantage
End-to-end support from preparation to publication
Ongoing compliance and renewal support services
Industries We Serve
Specialized security testing across diverse industry sectors with tailored approaches for each domain
Cloud Computing & SaaS
Healthcare Technology
Financial Technology
E-commerce Platforms
Data Analytics Services
Telecommunications
Government Technology
Ready to be Secure?
Contact Hitrust Infotech Solution Private Limited today to learn how our SOC 3 Internal Audit services can help your organization build trust, demonstrate compliance, and achieve your business goals!
Professional SOC Type 3 Internal Audit Services
Hitrust Infotech offers professional SOC 3 Internal Audit services in India. Build public trust, demonstrate security compliance, and gain competitive advantage with AICPA Trust Services Criteria aligned 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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