Cyber Matterz
SOC 1 & SOC 2 Advisory and Attestation
A SOC1 Audit, conducted by independent CPAs, shows your commitment to control and financial reporting integrity. There are two types: SOC1 Type I assesses control design, while SOC1 Type II evaluates operational effectiveness. These audits enhance financial reporting security and transparency. Contact us for more on SOC1 Attestation.
And SOC 2 Audit is a comprehensive report evaluating a service organization’s internal controls, policies, and procedures in alignment with AICPA’s Trust Service Criteria. This report provides assurance on the suitability and effectiveness of the service organization’s controls, specifically addressing security, availability, processing integrity, confidentiality, and privacy. It serves as a valuable tool for clients in making informed decisions when choosing a service organization for collaboration.
Cyber Matterz Approach Certification / Attestation /Compliance
Scope Definition
Gap Analysis
Awareness Training
Risk Assessment
Risk Treatment
SOC1 Documentation
Pre-assessment
Attestation
Continual Support
Why
Cyber Matterz?
- Based in the United States, we provide attestations to ensure maximum accountability and market acceptance of our reports.
- Our auditors are independent and separate from our Advisory team. They are US-based, hold a good standing with the AICPA, and are licensed CPAs. Additionally, our Audit team includes individuals with other relevant certifications such as CISA / CISSP, boasting at least 12-15 years of experience.
- With over 100 assignments related to SOC1, you can trust that you’ll have access to the best industry experts.
- Our decade of industry experience and knowledge ensures your organization will benefit.
- We offer end-to-end support, guiding you through every stage of the Compliance process, including control design and documentation as required.