SOC 1 Certification
Enhance assurance over outsourced controls related to financial reporting.
- Coverage of the informational systems applicable for ICFR
- Meet the needs of user entities evaluating financial statements
- Meet the regulatory and legal requirements, including SOX
- Demonstrate the quality of controls as part of bidding for new contracts
Reinforcing confidence through demonstration
The increase in outsourcing directly increases the risk carried by the service organizations performing transaction processing or supporting systems to demonstrate assurance relating to internal controls over financial reporting (ICFR).
The E Com Security Solutions SOC 1 certification focuses on controls and processes that could impact an organization’s financial reporting and helps you to demonstrate commitment to security and financial controls performance.
What matters to you…
A Programmatic Approach
Tailored SOC 1 Certification approach for organization performing transaction processing or supporting systems that are relevant to your clients’ financial reporting (for example, payroll processing, payment processing, health care claims processing, financial services, and custodian services)
Client Stories
Payroll Processor
A Payroll Process Outsourcing Company engaged E Com Security Solutions in a SOC 1 Type 2 engagement that focuses on the review of the payroll processing system.
Leading BPO
SOC 1 Type 2 engagement was performed for a Leading BPO Company’s controls related to the outsourced data entry and verification process for insurance claims.
Leading Fintech
A leading fintech company in business process and document management engaged E Com Security Solutions for SOC 1 Type 1 that focuses on the review of the fixed assets, revenue, and expense of the specific client.
Leading Healthcare
E Com Security Solutions partnered with a leading healthcare company in its SOC 1 Type 1 engagement over the Company’s controls related to the Medical Coding and Revenue Cycle Management system.
Innovate with Confidence
The data shows why E Com Security Solutions is the right partner for your SOC 1 Certification strategy.
Resources to help you drive compliance and speed within your enterprise.
FAQs on SOC 1 Certification
The cornerstone of trust in financial reporting is achieved through SOC 1 Reports. Organizations can effectively communicate information about their risk management and control framework to multiple stakeholders. SOC 1 [...]
A Primer on SOC 1 Audit
If your organization handles, processes, stores, or transmits financial information, or information that can impact the financial statements of your customers, then a SOC 1 audit can help evaluate the [...]
SOC Reporting options
When considering the broad spectrum of services provided by outsourced service providers in today’s marketplace, some service types lend themselves clearly to one SOC reporting option over another. To best [...]
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