Do you need expert guidance for your business’s financial and auditing needs? Our team of professionals is here to assist you with accurate financial solutions.
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.
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
Evaluate current controls and identify gaps before the audit.
Help design and document internal controls aligned with SOC 1 standards.
Assist throughout the SOC 1 audit process with auditors.
Provide advice and support to correct control deficiencies.
Help maintain controls and prepare for future SOC 1 audits.
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
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
Service organizations impacting financial reporting of their clients, such as payroll providers, IT hosting firms, and SaaS companies.
Type 1 (design of controls) and Type 2 (design and operating effectiveness).
Typically a few weeks to a few months, depending on scope and readiness.
Yes, we provide continuous monitoring and support services.
1st Floor, 2nd Block, No. 24/754, 12th Cross, 8th Main Rd, near Panchamukhi Ganapathi Temple, Mahalakshmi Layout, Bengaluru, Karnataka 560086
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