Our consulting experts are waiting for you! Contact now

no logo of hispl
Professional Service

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.

Public Trust Services Assessment
Broad Distribution Reporting
Security Controls Validation
Availability Assurance Testing
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

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

SOC 3 Public Audit Report
Management Assertion Statement
Independent Auditor's Opinion
System Description and Boundaries
Trust Services Criteria Compliance Summary
Public Marketing Materials
Website Publication Package
Stakeholder Communication Kit

Complete Feature Set

Everything you need for comprehensive soc type 3 internal audit coverage

Public Trust Services Assessment
Broad Distribution Reporting
Security Controls Validation
Availability Assurance Testing
Processing Integrity Review
Confidentiality Controls Audit
Privacy Protection Evaluation
Marketing-Ready Certification
Stakeholder Confidence Building
Competitive Advantage Documentation
All features included in every plan

Our Proven Process

A systematic approach to delivering soc type 3 internal audit with measurable results

1

Step 1: Scope Determination and Planning

Scope Determination and Planning

Expert execution
Quality assurance
2

Step 2: Trust Services Criteria Selection

Trust Services Criteria Selection

Expert execution
Quality assurance
Progress tracking
Client communication
3

Step 3: Preparation and Control Implementation

Preparation and Control Implementation

Expert execution
Quality assurance
4

Step 4: Optional Readiness Assessment

Optional Readiness Assessment

Expert execution
Quality assurance
Progress tracking
Client communication
5

Step 5: Independent Control Evaluation

Independent Control Evaluation

Expert execution
Quality assurance
6

Step 6: Design and Operational Effectiveness Testing

Design and Operational Effectiveness Testing

Expert execution
Quality assurance
Progress tracking
Client communication
7

Step 7: Evidence Collection and Validation

Evidence Collection and Validation

Expert execution
Quality assurance
8

Step 8: Public Report Preparation

Public Report Preparation

Expert execution
Quality assurance
Progress tracking
Client communication
9

Step 9: Final Report Delivery and Publication

Final Report Delivery and Publication

Expert execution
Quality assurance
10

Step 10: Ongoing Support and Maintenance

Ongoing Support and Maintenance

Expert execution
Quality assurance
Progress tracking
Client communication
Total Timeline
4-6 weeks from start to completion

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

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?

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!

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

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

10+
Years Experience
99%
Success Rate

Related Services

Enhance your security posture with our complementary cybersecurity services

ISO Certification
Achieve international recognition and operational excellence with ISO certifications. Hitrust Solution Private Limited helps your business meet global quality, security, and service standards with ISO 9001, ISO/IEC 27001, and ISO/IEC 20000 implementations.
  • ISO 9001: Quality Management Systems
  • ISO/IEC 27001: Information Security Management Systems
  • ISO/IEC 20000: IT Service Management Systems
ISO 9001 Certification: Quality Management System
Achieve operational excellence and customer satisfaction through ISO 9001 Quality Management System implementation with Hitrust Solution Private Limited.
  • Clear quality objectives and KPIs
  • Customer satisfaction tracking
  • Process standardization and control
ISO/IEC 27001 Certification: Information Security Management System
Protect your data assets and build customer trust with ISO/IEC 27001-compliant information security practices, guided by Hitrust Solution Private Limited.
  • ISMS scope and policy definition
  • Comprehensive risk assessment
  • Security control implementation