SOC 1 / SOC 2 Compliance
Our ISO Standard
What Is SOC 1 / SOC 2 Certification?
SOC 1 and SOC 2 are internationally recognized compliance frameworks created by the American Institute of Certified Public Accountants (AICPA). They evaluate how effectively an organization manages controls related to data protection, service reliability, and financial reporting.
- SOC 1 focuses on controls that impact a client’s financial reporting.
- SOC 2 evaluates controls under the Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Achieving SOC 1/SOC 2 Certification shows that your organization operates with strong internal controls, secure data management, and high levels of integrity—making it highly trusted among global clients and enterprise partners.
Why Is SOC 1 / SOC 2 Certification Important?
SOC compliance has become a crucial requirement for companies that handle financial data, customer information, cloud services, or outsourced operations. It strengthens trust and assures clients that your organization follows industry-standard practices.
Key importance of SOC 1/SOC 2 Certification:
- Enhances credibility with clients and stakeholders
- Demonstrates strong security and data protection controls
- Helps win enterprise, government, and international projects
- Reduces cybersecurity risks and operational failures
- Ensures regulatory and contractual compliance
- Provides transparent and reliable service reporting
- Boosts brand value and market confidence
SOC certification is often mandatory for SaaS platforms, IT service providers, BPOs, financial institutions, and cloud-based companies.
How to Get SOC 1 / SOC 2 Certification
SOC Certification involves implementing required controls and undergoing an external audit by a licensed CPA firm.
General process for SOC Certification:
- Identify the required SOC report: SOC 1 or SOC 2
- Conduct a readiness or gap assessment
- Review existing controls and policies
- Implement missing controls and improvements
- Prepare documentation and evidence
- Train employees on SOC requirements
- Undergo the official Type I or Type II audit
- Receive the final SOC report from a CPA auditor
Key Principles of SOC 1 / SOC 2 Compliance
- Establishing well-defined internal controls
- Ensuring secure and reliable data management
- Maintaining transparent and accurate reporting
- Implementing effective risk-management practices
- Monitoring and testing controls regularly
- Ensuring confidentiality and privacy of customer data
- Promoting continuous improvement in operations and security
SOC 1 / SOC 2 Types and Their Meaning
SOC reports are categorized based on their scope and evaluation period.
SOC 1 – Type I
Evaluates the design and implementation of financial-reporting controls at a specific point in time.
SOC 1 – Type II
Evaluates both design and long-term effectiveness of financial-reporting controls over several months.
SOC 2 – Type I
Assesses whether security and privacy-related controls are properly designed at a particular date.
SOC 2 – Type II
Evaluates the design and operational performance of these controls over a defined time period (usually 6–12 months).
This is the most widely requested report by global clients.
Step-by-Step Guide to Getting SOC 1 / SOC 2 Certified Through JS Certification
Step 1: Scope Identification
We help determine whether SOC 1 or SOC 2 is best for your business and define the assessment scope.
Step 2: Readiness Assessment
We review your existing controls and identify gaps that need correction.
Step 3: Documentation Development
We create essential documents including:
- Security & privacy policies
- Access control procedures
- Data handling guidelines
- Risk assessment reports
- Incident response processes
Step 4: Implementation of Controls
Your team receives guidance for implementing SOC-compliant controls across all systems and processes.
Step 5: Employee & Process Training
We ensure your teams understand evidence preparation, control responsibilities, and compliance requirements.
Step 6: Internal Testing
We perform internal checks to confirm readiness for the final audit.
Step 7: External Audit Coordination
We work with an accredited CPA firm to conduct the official SOC Type I or Type II audit.
Step 8: Certification Achievement
Your organization receives the official SOC report after successful audit completion.
Step 9: Ongoing Support
We assist with continuous monitoring, annual renewal, and improvements.
Which Industries Need SOC 1 / SOC 2 Certification?
SOC compliance is essential for businesses that manage sensitive data, financial transactions, cloud operations, or outsourced services.
Industries that commonly require SOC certification:
- SaaS & Cloud Service Providers
- IT & Software Development Companies
- BPO, KPO & Outsourcing Firms
- Fintech & Financial Service Providers
- Data Centers & Hosting Companies
- HR, Payroll & Recruitment Agencies
- Healthcare & Medical Information Systems
- Telecom & Network Service Providers
- E-commerce & Online Platforms
- Logistics & Supply Chain Tech Companies
Benefits of SOC 1 / SOC 2 Certification for Businesses
- Demonstrates strong governance and reliable internal controls
- Enhances customer confidence and transparency
- Builds trust with enterprise and global clients
- Protects against data breaches and unauthorized access
- Supports compliance with international regulatory standards
- Improves operational stability and performance
- Provides competitive advantage over non-certified companies
Cost of SOC 1 / SOC 2 Certification
The cost of SOC Certification depends on multiple factors, including:
- Type of report (SOC 1 or SOC 2)
- Type of audit (Type I or Type II)
- Size and complexity of the organization
- Number of IT systems and processes involved
- Current maturity of controls and documentation
- Auditor (CPA firm) requirements
JS Certification provides budget-friendly, tailored SOC 1/SOC 2 compliance packages for startups, SMEs, and enterprises.
Why Choose Us?
JS Certification offers complete, expert-driven SOC compliance solutions with:
- Experienced SOC consultants and audit specialists
- End-to-end documentation and control implementation
- Affordable and transparent pricing
- Support for both Type I and Type II audits
- Full coordination with licensed CPA auditors
- Continual monitoring and renewal assistance
- Smooth, fast, and error-free certification guidance
We make your SOC 1 / SOC 2 certification journey easy, reliable, and fully compliant.
Your Pathway FAQ to Professional Certification
JS Certification helps businesses achieve compliance quickly and smoothly with professional certification and consultancy services. Here are some FAQs to help you understand our process better.
We offer a wide range of national and international certifications including ISO, product certification, safety certification, environmental compliance, management system certification, and industry-specific approvals.
The duration depends on the certification type and your organization’s readiness. Typically, it ranges from 7 days to several weeks.
Yes. Our consultancy team guides you through documentation, implementation, audit preparation, and closing non-conformities.
Required documents vary by certification but usually include business registration, address proof, process documentation, and quality manuals.
Yes. We assist with consultation, documentation, audits, submissions, approval, and final certification delivery.
We work with globally accredited bodies, ensuring your certifications are accepted worldwide.
Absolutely. Certifications are valuable for businesses of all sizes and help build trust with customers.
We serve manufacturing, IT, food, construction, healthcare, logistics, education, and many other sectors.
Our experts analyze your business model, goals, and industry requirements to suggest the most beneficial certification.
Yes, we support certification renewal to newer standards, and switching from one certification body to another.