AI-PoweredSOC Examinations
Streamline SOC 1, SOC 2, and SOC 3 examinations with intelligent automation. Our platform handles control testing, evidence collection, and report generation—reducing examination time by up to 60%.
Complete SOCExamination Coverage
Our platform supports all SOC examination types with specialized workflows and controls testing.
SOC 1
ICFR Controls
For service organizations that impact their clients' internal controls over financial reporting (ICFR). Type I and Type II reports available.
- SSAE 18 compliant
- Control objectives mapping
- Carve-out/Inclusive methods
- Complementary user entity controls
- Financial auditor coordination
SOC 2
Trust Services Criteria
Evaluates controls relevant to security, availability, processing integrity, confidentiality, and privacy. The gold standard for technology companies.
- All 5 Trust Services Criteria
- Common Criteria coverage
- Point of focus testing
- Gap analysis & remediation
- Continuous monitoring support
SOC 3
Public Report
A publicly available summary report based on SOC 2 criteria. Ideal for marketing and building trust with prospects.
- Public distribution
- SOC 2 seal of approval
- Marketing ready
- Trust badge included
- Annual renewal support
Trust ServicesCriteria Coverage
Our platform includes pre-built control matrices and testing procedures for all five Trust Services Criteria.
Security
Protection against unauthorized access
25+ controlsAvailability
Systems accessible as agreed
15+ controlsProcessing Integrity
Accurate, complete processing
20+ controlsConfidentiality
Protected confidential info
15+ controlsPrivacy
Personal info handling
30+ controlsAI-PoweredExamination Features
Every tool you need to conduct efficient, high-quality SOC examinations.
Control Matrix Builder
Pre-built control matrices for all SOC types. Customize controls, map to criteria, and define testing procedures.
Evidence Collection Portal
Secure client portal for evidence upload with automatic organization and validation.
Automated Control Testing
AI performs initial control testing, samples transactions, and flags exceptions for review.
Continuous Monitoring
Real-time control monitoring for Type II examinations with automated alerting.
Report Generation
AI-assisted report drafting with AICPA-compliant templates and reviewer workflow.
Client Collaboration
Shared workspace for management responses, remediation tracking, and status updates.
StreamlinedExamination Process
Engagement Setup & Scoping
Define examination scope, identify systems, and establish control objectives.
Control Design Evaluation
Evaluate control design against Trust Services Criteria and identify gaps.
Control Testing & Evidence
Test control operating effectiveness through inquiry, observation, and inspection.
Report Preparation & Review
Draft SOC report with management assertions and auditor opinion.
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