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SOC 1 Compliance

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SOC 1 Compliance

Forensic Audit Expert Service

SOC 1 (System and Organization Controls 1) reports are designed to help service organizations demonstrate the effectiveness of their internal controls over financial reporting. At Shamiequibooks, we assist CPA firms and service providers in preparing for and obtaining SOC 1 reports that build trust with clients and meet regulatory requirements.

Why SOC 1 Compliance is Important

  • Provides assurance on financial reporting controls

  • Enhances client confidence and competitive advantage

  • Supports regulatory compliance and audit readiness

  • Identifies control weaknesses and risk areas

  • Facilitates smooth third-party audits and vendor assessments

Our SOC 1 Compliance Services

Readiness Assessment

Evaluate current controls and identify gaps before the audit.

Control Design & Documentation

Help design and document internal controls aligned with SOC 1 standards.

Audit Support

Assist throughout the SOC 1 audit process with auditors.

Remediation Guidance

Provide advice and support to correct control deficiencies.

Ongoing Monitoring

Help maintain controls and prepare for future SOC 1 audits.

How Shamiequibooks Helps You

  • Experienced professionals well-versed in SOC 1 requirements

  • Customized solutions tailored to your organization’s needs

  • Use of industry-standard frameworks and audit tools

  • End-to-end support from readiness to reporting

Benefits of Outsourcing SOC 1 Compliance

  • Access expert guidance without hiring full-time staff

  • Reduce risk of audit failures and compliance issues

  • Save time and streamline the audit process

  • Maintain continuous compliance and control effectiveness

FAQs – SOC 1 Compliance

Who needs a SOC 1 report?

Service organizations impacting financial reporting of their clients, such as payroll providers, IT hosting firms, and SaaS companies.

What are the types of SOC 1 reports?

Type 1 (design of controls) and Type 2 (design and operating effectiveness).

How long does a SOC 1 audit take?

Typically a few weeks to a few months, depending on scope and readiness.

Can Shamiequibooks help with ongoing SOC 1 compliance?

Yes, we provide continuous monitoring and support services.

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