SOC 1 Reports
An essential document that evaluates the effectiveness of an organization’s controls over financial reporting (ICFR)
What is it?
A SOC 1 Report is an essential document that evaluates the effectiveness of an organization’s controls over financial reporting (ICFR). SOC 1 reports are required for service organizations that affect the financial reporting of their clients.
This report is a vital tool for providing transparency and assurance to your clients about the integrity and security of your financial data handling processes.
Our Process
1
Pre-Audit Consultation
We begin with a thorough discussion to understand your organization’s operations and the scope of the SOC 1 report. This ensures we know exactly what needs to be assessed and included in the report.
3
Report Creation
After the audit, we prepare a comprehensive SOC 1 report detailing the testing performed, the results, and any recommendations for improving controls.
2
Audit and Testing
During the audit, we evaluate the design and operational effectiveness of your controls. This includes testing specific controls related to financial data handling.
4
Report Delivery
The final SOC 1 report is delivered to you and your clients, providing them with confidence in your internal controls and the integrity of your financial data management.
Your Deliverables
Comprehensive
SOC 1 Report
Detailed Findings & Recommendations
Final Report Ready for Distribution to Clients & Stakeholders
Why Choose NDB?
NDB’s SOC 1 reporting service is thorough and client-focused. With years of experience in SOC audits, we provide clear, actionable reports that not only meet regulatory standards but also help you maintain trust with your clients by demonstrating strong control over financial data handling.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
