GLOBAL COMPLIANCE EXPERTS – INDIA & WORLDWIDE

SOC 1 & SOC 2 Compliance Services Organization Controls & Audit Readiness

Are your enterprise clients asking for a SOC report before signing contracts? Are you losing deals because you cannot demonstrate security and operational controls to auditors? SOC 1 and SOC 2 compliance helps you prove that your systems are secure, your controls are effective, and your organization is trustworthy. We provide end-to-end SOC compliance consultancy in India and worldwide — expert, affordable, and audit-ready.

5,000+

Businesses Certified

5+

Years of Experience

30-90

Days to Certificate

15+

Industries Served

Accredited Certification Body

100% Transparent Pricing

Fast-Track Available

Pan-India Service

Expert Consultants

Standard Overview

What is SOC 1 & SOC 2 Compliance?

SOC stands for System and Organization Controls — a framework developed by the American Institute of Certified Public Accountants (AICPA). SOC reports are independent third-party audit reports that demonstrate to your clients, partners, and regulators that your internal controls are properly designed and operating effectively.

SOC Type I vs Type II — What's the Difference?

A SOC Type I report assesses whether your controls are suitably designed at a specific point in time. A SOC Type II report goes further — it evaluates whether those controls actually operated effectively over a defined observation period, typically 6 to 12 months. Type II carries significantly more weight with enterprise clients.

Who Issues the SOC Report?

SOC reports are issued by licensed CPA (Certified Public Accountant) firms following AICPA standards. We are a SOC readiness consultancy — we help you build, document, and implement the controls required to pass the audit. We then work with accredited CPA audit firms who conduct the formal examination and issue your report.

SOC 2 vs ISO 27001 — What's Different?

Both address information security, but they serve different purposes. ISO 27001 is an internationally certifiable standard recognized globally. SOC 2 is a US-originated audit report primarily expected by US-based clients and enterprises. Many organizations pursue both simultaneously, as controls overlap significantly and dual compliance reduces overall effort.

How Often Do You Need a New SOC Report?

SOC reports cover a defined audit period, typically 12 months. Most organizations undergo annual SOC audits to maintain continuous compliance and provide current reports to clients and prospects. We support ongoing compliance management so your next audit is always ready.

SOC 1 Vs SOC 2

Which SOC Report Does Your Organization Need?

Understanding the difference between SOC 1 and SOC 2 is the first step in choosing the right compliance path for your business.

SOC 1 Report

Controls Over Financial Reporting (ICFR)

SOC 1 is designed for service organizations whose services can impact the financial statements of their clients. It reports on Internal Controls over Financial Reporting (ICFR) and is governed by SSAE 18 standards.

SOC 2 Report

Trust Services Criteria — Security, Availability & More

SOC 2 evaluates your controls across up to five Trust Services Criteria. Security (Common Criteria) is mandatory. Availability, Processing Integrity, Confidentiality, and Privacy are added based on your service commitments.

Why Get Certified

Benefits of SOC 1 & SOC 2 Compliance

SOC compliance delivers real commercial and operational value — far beyond simply satisfying an audit checklist.

Win Enterprise Contracts

US and global enterprise clients increasingly require a current SOC 2 report before vendor onboarding. Getting compliant removes a major barrier to high-value contract wins.

Demonstrate Security Credibility

A SOC 2 report is independent, third-party verified proof that your security controls are real and effective — not just a policy document or a self-assessed checklist.

Accelerate Sales Cycles

Having a SOC report ready eliminates lengthy security questionnaires and procurement delays. Buyers trust audited evidence, and sales cycles shorten significantly.

Meet Regulatory & Contractual Obligations

Many industries and jurisdictions require SOC reporting. Financial services, healthcare, and government contracts increasingly mandate SOC compliance from service providers.

Identify & Fix Control Gaps

The SOC readiness process uncovers real vulnerabilities in your security, operational, and financial controls — giving you the opportunity to fix problems before they become incidents.

Access the US Market

SOC 2 is the de facto standard for US market entry. If you serve or plan to serve US clients — especially in finance, healthcare, or tech — SOC 2 compliance is effectively mandatory.

Strengthen Internal Controls

SOC compliance drives systematic improvements in your access controls, change management, incident response, and operational procedures — making your organization more resilient overall.

Support Multi-Framework Compliance

SOC 2 controls significantly overlap with ISO 27001, GDPR, HIPAA, and PCI DSS. Getting SOC compliant accelerates your progress on multiple regulatory frameworks simultaneously.

Step-by-Step Journey

SOC 1 & SOC 2 Compliance Process – Step by Step

Many organizations find SOC compliance intimidating. At JS Certification, we break it into clear, structured phases — so you always know where you are and what comes next.

Initial Consultation & Scoping

We begin by understanding your business model, the services you provide, and your clients' compliance expectations. We help you determine whether you need SOC 1 or SOC 2 (or both), which Trust Services Criteria apply, and whether a Type I or Type II report best serves your needs. We provide a transparent cost estimate upfront.

Readiness Assessment & Gap Analysis

We conduct a thorough assessment of your existing controls, policies, and security practices against the applicable SOC criteria. We identify gaps between your current state and what the audit requires, then produce a prioritized remediation roadmap tailored to your organization.

Controls Design & Implementation

We help you design and implement the controls required to meet SOC criteria — covering access management, change control, incident response, availability monitoring, encryption, and more. Controls are designed to be practical, sustainable, and audit-evidenceable from day one.

Policy & Procedure Documentation

We prepare all required SOC documentation — including information security policies, access control procedures, change management policies, incident response plans, business continuity procedures, and vendor management policies. Everything is written in clear, auditor-ready language.

Evidence Collection & Management

For SOC 2 Type II audits, evidence that controls operated effectively over the audit period is critical. We help you set up systematic evidence collection processes — log reviews, access certifications, vulnerability scans, change tickets, and more — so nothing is missing when the auditor asks.

Vendor & Third-Party Risk Management

SOC audits scrutinize your management of third-party vendors who provide services in your control environment. We help you build a vendor risk management program — vendor inventory, risk assessments, contractual security requirements, and ongoing monitoring — that satisfies auditor expectations.

Internal Audit & Control Testing

We conduct an internal pre-audit to test whether your controls are operating as designed and producing sufficient audit evidence. We identify and resolve any weaknesses, inconsistencies, or documentation gaps before the formal audit begins.

CPA Auditor Coordination

We manage the entire engagement with the accredited CPA audit firm on your behalf — scheduling, evidence submission, auditor queries, walkthroughs, and management responses. Our consultants ensure your team is prepared and confident throughout the audit process.

Corrective Actions & Findings Response

If the auditor identifies exceptions or findings, we help you draft clear management responses and implement corrective actions. Our goal is a clean report — or the strongest possible outcome with well-documented management responses that satisfy your clients.

SOC Report Issued & Ongoing Compliance

Once the audit is complete, your SOC report is issued by the CPA firm and ready to share with clients and prospects. We then support your ongoing compliance — maintaining controls, collecting continuous evidence, and keeping you ready for your next annual audit cycle.

Applicable Sectors

Who Needs SOC 1 & SOC 2 Compliance

Any organization that provides services to other businesses — especially where those services touch financial data, sensitive information, or critical systems — will face demand for SOC reports from clients and enterprise procurement teams.

SaaS & Cloud Platforms

Payroll & HR Service Providers

IT Outsourcing & BPO

Data Centers & Hosting

Banking & Financial Services

Healthcare IT & Billing

Managed Security (MSSP)

Accounting Software Vendors

Fund Administrators

Insurance & Claims Processors

Legal Tech & Compliance SaaS

AI & Analytics Service Providers

Standards Comparison

SOC 1 & SOC 2 vs Other Compliance Frameworks

Understand how SOC reports relate to other standards your business may need — and how pursuing multiple frameworks together saves time and cost.

Standard / Framework	Focus Area	Best For	Integrates With
SOC 1	Internal controls over financial reporting (ICFR) affecting client financial statements	Payroll processors, loan servicers, financial SaaS, data centers	SOC 2, ISO 27001
SOC 2	Security, availability, processing integrity, confidentiality & privacy controls	SaaS, cloud providers, MSPs, IT outsourcing, BPO	SOC 1, ISO 27001, GDPR, HIPAA
ISO 27001	Information Security Management System — globally certifiable standard	Organizations seeking internationally recognized security certification	SOC 2, ISO 27701, GDPR
GDPR	EU personal data protection and privacy rights compliance	Any business processing EU resident personal data	SOC 2, ISO 27001, ISO 27701
PCI DSS	Payment card data security — protecting cardholder data environments	E-commerce, payment processors, financial services	SOC 2, ISO 27001

SOC 2 Trust Services Criteria – All Five Categories

SOC 2 evaluates your controls across five Trust Services Criteria. Security is mandatory for every SOC 2 engagement. The remaining four are selected based on your service commitments.

(CC1–CC9 | Mandatory)Security (Common Criteria)

The foundation of every SOC 2 report. Covers logical and physical access controls, system operations, change management, risk mitigation, and incident response. All 33 Common Criteria points must be addressed regardless of which additional categories are selected.

(A1 | Optional) Availability

Addresses whether your systems are available for operation and use as committed. Covers uptime monitoring, incident and problem management, capacity planning, environmental protections, and disaster recovery procedures.

(PI1 | Optional) Processing Integrity

Ensures that system processing is complete, valid, accurate, timely, and authorized. Particularly relevant for organizations processing financial transactions, healthcare data, or other high-accuracy data workflows on behalf of clients.

(C1 | Optional) Confidentiality

Addresses how confidential information is collected, used, retained, disclosed, and disposed of. Covers data classification, encryption at rest and in transit, non-disclosure agreements, and secure data destruction procedures.

(P1–P8 | Optional) Privacy

Covers the collection, use, retention, disclosure, and disposal of personal information in accordance with your privacy notice and applicable privacy regulations. Aligns closely with GDPR, CCPA, and HIPAA privacy requirements.

(SOC 1 | ICFR) Financial Reporting Controls

For SOC 1, controls are evaluated based on their impact on clients' financial reporting processes. We help you identify which of your internal controls are in scope, document them fully, and ensure they operate effectively throughout the audit period.

(Type I vs Type II) Audit Period & Report Type

SOC Type I reports assess design effectiveness at a single point in time — ideal for first-time compliance. SOC Type II reports assess operating effectiveness over a 6–12 month period — the gold standard expected by enterprise clients and preferred for ongoing vendor relationships.

Transparent Pricing

SOC Compliance Service Cost

SOC compliance cost depends on your organization size, the number of systems and services in scope, which Trust Services Criteria apply, and whether you need Type I or Type II. We always provide a clear, detailed quote upfront — no hidden charges.

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India

Strating at ₹ 2,00,000

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USA

Starting at $3,500

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UAE

Starting at AED 13,000

OUR CERTIFIED CLIENTS

Join Our Growing List of Certified Clients

We proudly support businesses across industries in achieving globally recognized ISO standards.

Common Questions

Frequently Asked Questions

Here are the questions our clients ask most often about SOC 1 and SOC 2 compliance services.

What is a SOC 2 report?

A SOC 2 report is an independent audit report issued by a licensed CPA firm that verifies whether a service organization’s controls related to security, availability, processing integrity, confidentiality, and privacy are suitably designed and operating effectively. It is one of the most widely requested compliance documents in US enterprise procurement and vendor onboarding processes.

What is the difference between SOC 1 and SOC 2?

SOC 1 focuses on controls that may affect a client’s financial reporting — it is relevant for payroll processors, loan servicers, financial data handlers, and similar organizations. SOC 2 focuses on the five Trust Services Criteria — primarily security — and is required by clients who need assurance about the security and reliability of the services you provide. Many organizations need SOC 2. Some need SOC 1. Some need both. We help you determine the right path for your specific situation.

How long does SOC 2 compliance take?

A SOC 2 Type I readiness engagement typically takes 8 to 16 weeks from scoping to audit completion. A SOC 2 Type II audit requires an observation period of at least 6 months, meaning the full process takes 9 to 15 months for a first-time engagement. We help you begin building evidence from day one so the observation period runs smoothly and efficiently.

How much does SOC 2 cost?

SOC 2 total cost includes our consultancy fees and the separate CPA audit firm fees. Our consultancy fees depend on your organization’s size, systems in scope, and the criteria you select. We provide a fully transparent, itemized quote after understanding your specific situation. There are no hidden charges. The CPA audit firm fee is separately quoted by the auditor based on your engagement scope.

Do Indian companies need SOC 2 compliance?

Yes — increasingly so. Indian IT companies, SaaS providers, BPOs, managed service providers, and data center operators that serve US clients are routinely asked to provide current SOC 2 reports as a condition of vendor onboarding or contract renewal. If your business has US enterprise clients, or if you plan to expand into the US market, SOC 2 compliance is effectively a commercial necessity.

Should I get SOC 2 Type I or Type II?

SOC 2 Type I assesses whether controls are suitably designed at a point in time — it is faster and serves as a useful first milestone. SOC 2 Type II assesses whether controls operated effectively over a defined period, usually 6 to 12 months — it carries significantly more weight with enterprise clients. Most organizations start with Type I if they need a report quickly, then transition to Type II on their next audit cycle. We help you determine what makes sense for your current business needs.

What is the difference between SOC 2 and ISO 27001?

ISO 27001 is an internationally recognized standard that results in a formal certificate issued after a successful audit. SOC 2 is an audit report used primarily in the US market. Both address information security controls, and they share approximately 80% of their underlying requirements. We often recommend pursuing both together — the overlap means less duplicated work, and you satisfy the requirements of both US and international enterprise clients with a single compliance program.

Client Reviews

What Our Clients Say

Organizations across India and globally have achieved SOC compliance with our expert guidance. Here is what some of them have to say.

We lost two US enterprise deals because we did not have a SOC 2 report. JS Certification helped us achieve SOC 2 Type I in just under four months. The next deal we bid on — we won it. The report paid for itself immediately.

Our US banking clients required an annual SOC 1 Type II report. JS Certification managed the entire readiness process — controls design, documentation, evidence collection, and auditor coordination. We passed on the first attempt with zero qualified findings.

JS Certification helped us pursue SOC 2 and ISO 27001 simultaneously. The dual program approach saved us significant time and cost. Our enterprise clients now receive both our SOC 2 report and ISO 27001 certificate — it gives them complete confidence in our controls.

As a healthcare IT company serving US hospitals, SOC 2 was a non-negotiable requirement. JS Certification understood the healthcare context, helped us select the right Trust Services Criteria, and guided us through the entire audit process. Professional, knowledgeable, and genuinely supportive.

Ready to Achieve SOC 1 & SOC 2 Compliance?

Join thousands of businesses that trust JS Certification for expert audit readiness support. Start with a free consultation — no obligation, just clarity on what your organization actually needs.

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Apply for SOC 1 & SOC 2 Compliance Services

Not sure whether you need SOC 1 or SOC 2, Type I or Type II? Our consultants will ask you the right questions and help you choose the most efficient compliance path for your specific business situation — no obligation, no jargon.