SOC Readiness and Audits
Build Trust, Ensure Compliance, and Protect Your Business
In today’s digital landscape, stakeholders demand assurance that your organization safeguards sensitive data and operates with integrity. Soffit’s SOC (System and Organizational Controls) Readiness and Audits services help you demonstrate compliance, build trust, and improve internal processes while meeting the highest security and operational standards.
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
What are SOC Audits, and Why Are They Important?
SOC audits provide a structured assessment of your organization’s controls and processes, ensuring they align with regulatory requirements, industry standards, and client expectations. By undergoing a SOC audit, you can:
Safeguard Digital Assets
Protect against unauthorized access and data breaches.
Ensure Business Continuity
Maintain operational integrity and prevent disruptions.
Enhance Stakeholder Confidence
Reassure clients, partners, and regulators of your robust controls and security practices.
.avif)
Types of SOC Reports We Support
SOC 2: Security, Availability, and Confidentiality
SOC 2 audits validate the design and effectiveness of your governance, risk management, and compliance (GRC) programs. These audits:
Evaluate controls for protecting sensitive data and ensuring operational integrity.
Align with regulatory requirements such as GDPR, HIPAA, and more.
Offer assurance that your organization upholds high standards of data security and compliance.
SOC 3: General Use Security Reports
SOC 3 audits are designed for public-facing use, providing:
A high-level overview of your security controls without disclosing sensitive details.
A high-level overview of your security controls without disclosing sensitive details.
How Soffit Helps You Prepare for SOC Audits
Our expert SOC audit preparation services ensure your organization is fully equipped to meet the requirements of SOC 1, SOC 2, and SOC 3 audits. We provide:
Audit Preparation
Assess your current controls and address gaps to meet audit requirements.
Regulatory Compliance
Align your policies and practices with global standards like HIPAA, GDPR, and AICPA guidelines.
Client Assurance
Demonstrate robust controls to satisfy client security demands.
Support for Mergers & Acquisitions
Offer transparency and reassurance during due diligence.
Internal Improvements
Enhance internal security practices through the audit preparation process.
How Soffit Delivers Value
01
Identify the SOC Type Required
Determine whether SOC 1, SOC 2, or SOC 3 is appropriate for your organization.
02
Align with Regulatory Requirements
Tailor controls to meet specific compliance standards like HIPAA, GDPR, or industry-specific needs.
03
Develop and Document Policies
Create policies and procedures that align with SOC audit frameworks.
06
Deliver Comprehensive Reports
Provide detailed findings, recommendations, and a roadmap for ongoing improvements.
05
Prepare Evidence for the SOC Report
Compile documentation and evidence to demonstrate compliance.
04
Perform a Gap Assessment
Evaluate existing controls and identify areas for improvement.
Why Choose Soffit for SOC Services?
Partnering with Soffit ensures a seamless and effective SOC audit process:
Expert Guidance
Our team brings years of experience in IT infrastructure, cybersecurity, and compliance.
Tailored Solutions
We customize our approach to your organization’s specific needs and goals.
Proven Frameworks
Align with global standards like ISO 27001, GDPR, and AICPA guidelines.
Continuous Support
Beyond the audit, we offer ongoing monitoring and updates to maintain compliance.
Your Next Step Toward SOC Compliance
SOC audits are more than a regulatory requirement they’re an opportunity to build trust and strengthen your organization’s foundation. Soffit offers a complimentary consultation to assess your readiness and craft a customized strategy for your SOC audit journey.
During this session, our experts will:
Identify your SOC requirements (SOC 1, SOC 2, or SOC 3).
Highlight gaps and opportunities in your current controls.
Recommend a tailored roadmap to achieve compliance and enhance security.
Book Your Free Consultation today to ensure your organization is secure, compliant, and audit-ready.
FAQs
The audit timeline depends on the type (SOC 1, SOC 2, or SOC 3), scope, and organization size. Generally, preparation and readiness assessments take 4–8 weeks, while the audit itself spans 6–12 weeks. A total timeline of 3–4 months is typical.
Yes, our SOC audits follow the AICPA (American Institute of Certified Public Accountants) standards, including the Trust Services Criteria for SOC 2, ensuring alignment with globally recognized best practices for security, availability, processing integrity, confidentiality, and privacy.
Organizations should prepare:
- Policies and procedures related to security, operations, and data management.
- Evidence of implemented controls (e.g., logs, access reviews, and incident reports).
- System architecture diagrams and risk assessments.
Soffit provides detailed checklists to guide you through the documentation process.
Soffit prioritizes data security during audits by:
- Using secure communication channels for data transfer.
- Restricting access to sensitive information to authorized personnel only.
- Following strict non-disclosure agreements (NDAs).
- Adhering to ISO 27001-certified practices for managing client data.
Our auditors are certified professionals with extensive experience in SOC audits and certifications such as CPA, CISSP, CISA, and ISO 27001 Lead Auditor. They bring a deep understanding of industry standards and a proven track record in diverse industries.
Potential risks include:
- Incomplete documentation or evidence submission.
- Misalignment of existing controls with required standards.
- Delays due to unforeseen operational complexities.
Soffit mitigates these risks by conducting a readiness assessment to prepare your organization thoroughly.
For first-time audits, Soffit provides guidance throughout the process, including scoping, readiness assessments, remediation planning, and audit execution to ensure a seamless experience.
Our Insights
Explore our insights section to access a wealth of resources on cybersecurity healthcheck, including blogs, testimonials, whitepapers, case studies, and videos.
.svg){kind=small}
.svg){kind=small}
.avif)
Let’s Connect
We’re here to help! Kindly share your thoughts, questions, or comments. We value your input and look forward to hearing from you.
