SOC 1 & SOC 2 Service Organization Control

What is SOC 1 AND SOC 2?

SOC 1 and SOC 2 are auditing standards designed to ensure that organizations securely manage data and processes that impact their clients and stakeholders.

SOC 1: Focuses on internal controls over financial reporting. It ensures that your systems are reliable for handling financial transactions.

SOC 2: Focuses on security, availability, processing integrity, confidentiality, and privacy of data. It ensures that your services are trustworthy and secure.

Why Does SOC 1 AND SOC 2 Certification Matters

Protects Data and Privacy
SOC 2 ensures your clients’ sensitive data is secure, confidential, and handled with integrity.
Builds Client Trust
Demonstrates your commitment to strong internal controls and reliability.
Meets Compliance Requirements
Helps satisfy regulatory and contractual obligations for financial and operational reporting.
Reduces Risk
SOC 1 ensures accurate financial reporting and minimizes errors and fraud.
Boosts Business Reputation
Certified organizations gain a competitive edge and attract more clients.

Our Certification Process

Gap Analysis

We review your current processes against ISO 9001 requirements to identify gaps and improvement areas.

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Pre-Assessment

A preliminary evaluation is conducted to ensure your system is aligned with ISO standards before the formal audit.

Internal Audit & Training

Internal audits are performed and staff are trained to ensure readiness for certification.

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Final Certification Audit

An accredited auditor performs the official assessment to verify full compliance with ISO requirements.

Certification Awarded

Upon successful audit completion, your organization receives an internationally recognized ISO certificate.

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Ongoing Support

Surveillance audits ensure ongoing compliance and continuous improvement.

Benefit

Industries That Benefit SOC 1 and SOC 2 Certification

Manufacturing & Engineering

• Improve product quality
• Reduce operational waste

Construction & Contracting

• Win large-scale projects
• Ensure project compliance and safety

Healthcare & Hospitals

• Enhance patient care
• Safeguard sensitive patient data

IT & Software

• Deliver reliable, consistent services
• Ensure data security and privacy

Retail & Trading

• Improve supply chain efficiency
• Enhance customer satisfaction

Oil & Gas

• Ensure safety and operational reliability
• Comply with regulatory requirements

Frequently asked questions

What is SOC 1?

A report focusing on financial controls impacting customers’ financial statements. Many GCC enterprises, especially banks and government agencies, require SOC 2 reports from service providers

Who needs SOC 1?

Service providers handling financial transactions or payroll.

Is SOC 1 a certification?

No — it is an audit report issued by a CPA.

What is SOC 2?

A report evaluating controls related to security, availability, confidentiality, privacy, and processing integrity.

Who needs SOC 2?

Tech companies, SaaS providers, data centers, and cloud service providers.

What are SOC 2 types?

Type I — Design adequacy

Type II — Operating effectiveness

Is SOC 2 mandatory?

Often required by enterprise clients.

How long does it take?

3–6 months depending on scope and readiness.