SOC Examination Services

Securisea's audit process assesses your organization's policies, procedures, and systems within an AWS (EC2, S3, RDS, Lambda, VPC, CloudWatch Logs, etc.) environment that safeguard data across five categories called Trust Services Criteria (TSC) - Security, Availability, Processing Integrity, Confidentiality, and Privacy.

The SOC1 Type 1 Attestation Engagement provides CPA Firm validation of the design of an organization's controls related to user entity commitments, usually regarding transaction data integrity when used for financial reporting. Due to the fact that the Type 1 engagement does not require testing of control implementations, this engagement can usually be completed more quickly and at a lower cost than the Type 2 engagement.

The SOC1 Type 2 Attestation Engagement provides CPA Firm validation of the design of an organization's controls related to user entity commitments, usually regarding transaction data integrity when used for financial reporting. As with other Type 2 Engagements, this includes not just validation of control design but also testing of control effectiveness over a defined audit period.

The SOC2 Type 1 Attestation Engagement provides CPA Firm validation of the design of an organization's controls related to the AICPA's defined Trust Service Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy. Due to the fact that the Type 1 engagement does not require testing of control implementations, this engagement can usually be completed more quickly and at a lower cost than the Type 2 engagement.

The SOC2 Type 2 Attestation Engagement is the most widely performed Cybersecurity-related AICPA Attestation Engagement performed worldwide. In addition to the procedures performed in a Type 1, this engagement includes testing of the effectiveness of controls over a defined audit period, resulting in a formal CPA opinion.