SOC 2 Type 2 Audit in India

overview

Threatsys SOC2 Assessments enable you to achieve and maintain SOC2 compliance, providing assurance to your business partners and clients.

SOC Stands For Service Organization Controls, In 2013, the American Institute of CPAs (AICPA) brought forth SOC2—an essential framework. Its purpose: to ensure the secure management of data by service providers, safeguarding both your company’s interests and your clients’ privacy. This comprehensive approach revolves around five core principles dedicated to fortifying consumer data: security, confidentiality, availability, integrity, and privacy. Not limited to tech-based SaaS companies alone, SOC 2 extends its reach to encompass third-party vendors and partners, all obligated to uphold these stringent standards and preserve the integrity of the data.

Threatsys is helping businesses increase their efficiency and profitability. With this, the growing concern over enterprise risks that are difficult to identify, manage, and monitor has prompted organizations to require third parties provide them with System and Organization Control (SOC 1, 2, or 3) reports. These reports are intended to help organizations understand the internal controls present at third party service providers. The assessment and certification approach is based on a defined SOCs metrics, and based on our findings.

 

Threatsys consultants provide extensive security knowledge and can test against both strategic and technical concepts to ensure your SOC report is defensible and accurate.

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We assist organizations in preparing the SOC2 reports. Let’s get started

SOC2 Type 2 Compliance Services

Threatsys has been fore-runner in providing assessment and advisory services in Governance, Risk and Compliance along with SOC2 Type 2 Audit

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    SOC 1

    The SOC 1 reports focus solely on controls at a service organization that are likely to be relevant to user entities’ internal control over financial reporting. This information is useful when an audit of an individual user entity’s financial statement occurs. The SOC 1 report follows guidelines from the AICPA’s statement on Standards for Attestation Engagements No. 18 (SSAE 18, formerly SSAE 16).

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    SOC 2

    The SOC 2 reports address controls at a service organization related to the Trust Service Principles (TSPs) of security, availability, processing integrity, confidentiality and privacy. Use of these reports is restricted. The SOC 2 reports follow AT Section 101. Threatsys provides both SOC 2 Type 1 & SOC 2 Type 2 Reports. Determining exactly which service offering(s) you want to make compliant for SOC.

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    SOC 3

    SOC 3 reports address the same subject matter as SOC 2 reports but the use of these reports is not restricted. These reports may be used by anyone and can be posted on a website under a seal. To allow for public use, the report is typically redacted to remove any proprietary and confidential information. SOC 3 reports can be freely distributed while SOC 1 & SOC 2 reports are meant to be restricted in distribution.

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    SOC Readiness Assessment

    We establish the scope of the attestation, evaluate the current-state verses desired state and provide treatment recommendations. as your compliance partner, will assist you in providing SOC Assessments.

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    SOC Remediation

    We partner with you to ensure the right controls and processes are in place to be successful by providing a range of remediation services including:Writing Security Policies, Implementing Security Controls, Business Process Recommendation. 

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    SOC Attestation

    Our consultants will assess your organization’s adherence to the SOC control requirements and work with you to ensure the report reflects accurate system boundaries, tone, design and implementation of processes.

Benefits

Our SOC2 Type 2 services provide a unique range of benefits

  • Industry Expertise

    With more than 30+ assignments on SOC2, you have the assurance that you will get the best industry experts. Your organization will benefit from our decade long years of Industry experience and knowledge.

  • Trusted Auditors

    The audit team is also supported by personnel having other relevant certifications such as CISA / CISSP, etc. with at least 12-15 years’ experience.Our team will hand-hold you at every stage of the Compliance process.

  • Robust Security & Risk Management Solution

    We will provide you with a comprehensive solution, designed to meet your requirements. We will provide you valuable training videos and materials for ongoing trainings of your personnel.

  • Reports detailing the analysis finding

    We will provide you with a comprehensive solution, designed to meet your requirements. We will provide you valuable training videos and materials for ongoing trainings of your personnel.

  • Bridge letter

    As a part of our SOC2 Attestation services, we provide a bridge letter that details the internal control environment of your organization during the “gap period”, for your clients.

Speak to an expert today about SOC2 Compliance for your organization. Let’s get started

Threatsys's attention to detail and commitment to excellence made the SOC2 Type 2 Audit & Attestation, smooth and stress free. Threatsys consultants provided us practical solutions and support for fixing vulnerabilities. They have completed our several projects on cyber security compliances. Highly recommended!
Leading Software Company, Mumbai