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

Comprehend your organization's business operations, controls, and systems in order to establish the applicable scope.

Gap Analysis

Evaluate your organization with respect to the SOC1 & 2 standard to pinpoint areas requiring attention.

Awareness Training

Deliver a concise SOC1 & 2 Awareness Training program for your organization.
Risk Assessment

Risk Assessment

Perform a thorough Risk Assessment to uncover vulnerabilities and potential threats that could affect your organization's critical assets.

Risk Treatment

Our experts prioritize the identified risks and assist in devising suitable Risk Treatment strategies.

SOC1 Documentation

Establish the policies, , associated records and procedure document set using input and validation gathered from your team.
Pre-assessment

Pre-assessment

After Documentation & Implementation, a specialized team of experts conducts a Pre-assessment of your setup and the measures implemented.

Attestation

After confirming the implementation of all controls, our CPA Auditor based in the United States will audit your processes to verify compliance with SOC1 & 2 requirements.
Continual Support

Continual Support

In the case of need the ongoing support will be provides through our Managed Compliance Services, ensuring your organization maintains its certification.
Team of Professional Cyber Security Data Science Engineers Work on Surveillance Tracking Shot of People Walking on City Streets. Big Dark Control and Monitoring Room with Computer Displays.

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.

Enquire Us

Book An Appointment

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SOC 1 & SOC 2 Advisory and Attestation