SOC Attestation

Whether it is the US market or other markets around the world, SOC 2 Attestation by a AICPA registered CPA provides clients and their auditors assurance that controls are implemented and operating effectively

No matter where you are located globally, you may need SOC 2 Attestation services for the following:

  • Many clients ask for SOC 2 Type II Reports
  • Your US listed clients need SOC 2 Type II Reports as requested by their auditors
  • You need a customized report with specific controls implemented in your environment including business controls that an ISO27001 certification does not lend itself to
  • You are targeting global markets and SOC 2 Type II Reports provide global clients assurance

Our SOC Attestation Services

Achieving SOC 2 Attestation requires careful planning. SOC 2 process consists of identifying risks and controls deployed by Service Organization (provider of outsource services in IT) as per SSAE18 of (AICPA) and ISAE 3402 and auditing the same as per AICPA guidelines.  It involves the following steps:

  • Identification of relevant Trust Criteria
  • Identification of controls for each Trust Criteria domains
  • As-Is analysis of IT and business controls implemented if any
  • Implementation of additional controls where required
  • Assessment for SOC 2 Type I by an AICPA  registered CPA
  • Maintenance of evidences for SOC 2 Type II
  • SOC 2 Type II attestation by an AICPA  registered CPA

We have the expertise to help you achieve SOC 2 Type II from readiness to final attestation.

Confidis offers SOC 2 Attestation services in the following areas:


SOC 2 Readiness


SOC 2 Attestation


ISAE 3402 /SSAE18 - SOC 1, SOC 2 Audits

The Soc1 and Soc 2 audits and assurance services are conducted with our US licensed CPAs.

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