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SOC 1 Reports

The credibility you need to inspire confidence, close deals faster, and gain a strategic edge. Demonstrate that your financial controls are rock-solid.

Achieve SOC 1 Certification

Strengthen Trust. Win More Business. Stay Ahead.

Clients and partners expect financial assurance before they commit. AAFCPAs’ SOC 1 reports provide the credibility you need to inspire confidence, close deals faster and gain a strategic edge.

With a SOC 1 engagement from AAFCPAs, you won’t just be checking a compliance box—you’re demonstrating to clients and stakeholders that your financial controls are rock-solid. Our industry leading team of CPAs and process specialists ensures a smooth, efficient audit process, delivering actionable insights that protect your reputation and drive business growth.

Whether you’re a service provider handling financial transactions or a company seeking to reassure customers of your internal controls, AAFCPAs delivers SOC 1 reports that make your commitment to integrity undeniable.

Trusted by Top Institutions

Our SOC reports are relied upon by some of the world’s largest banks, insurance companies, and financial institutions. We bring the credibility of a Top 100 CPA and consulting firm, with the agility and personal attention you won’t find at larger national firms.

AAFCPAs is a true partner. They’re always there for us to help us grow and anticipate challenges or changes on the horizon. They’ve worked with us on all types of SOC reports [SOC 1 Type 1 and 2 plus SOC 2 Type 1 and 2] along with special attestations, process assessments, and SOC readiness. And they make audits clear and understandable. But more importantly, they give us context and guidance because they know us—perhaps even better than many of our own employees.”

Michael Marotta | Governance, Risk, and Compliance Officer, Public Consulting Group LLC (PCG)

SOC 1 Type 1 Report

SOC 1 Type 1 evaluates the design and implementation of a service organization’s financial controls at a specific point in time. It provides assurance that the controls are properly designed but does not assess their effectiveness over a period.

SOC 1 Type 2 Report

SOC 1 Type 2 evaluates the effectiveness of a service organization’s financial controls over a defined period (typically 3-12 months). Unlike SOC 1 Type 1, which assesses control design at a single point in time, a Type 2 report demonstrates how well those controls operate in practice, providing a higher level of assurance to clients and stakeholders.

Fast, Accurate, and Reliable SOC Audits

Our unique approach to Service Organization Control (SOC) engagements embraces an Agile methodology, ensuring a fast-moving and highly responsive process. This approach uses staggered due dates, clearly assigned responsibilities, centralized communication, and real-time status updates to get you over the finish line as quickly and efficiently as possible. We guarantee not only the timeliness of our reports but also their accuracy and relevance, providing confident assurance in a rapidly evolving and demanding regulatory environment.

AAFCPAs’ SOC report process delivers fast results, providing clients with actionable insights and growth and betterment plans. Our efficient team management ensures a timely report with the least amount of hassle. We guarantee not only the timeliness of our reports but also their accuracy and relevance, providing confident assurance in a rapidly evolving and demanding regulatory environment.

Efficient & Transparent SOC Report Process

Our methodology for SOC report engagements is built around a transparent process, designed to facilitate easy evidence gathering without being obtrusive. This approach ensures that you can seamlessly integrate their SOC reporting requirements into your daily operations, minimizing disruption while maximizing efficiency. By maintaining communication and self-serve status updates at every step, we work to empower you with a clear understanding of the process, enabling your team to contribute effectively and confidently towards the completion of your SOC report.

Strengthen Your Cybersecurity with Confidence

Every SOC engagement includes oversight from our Certified Ethical Hacker (CEH) who identifies vulnerabilities before they become issues—so your systems remain secure and compliant.

Why Choose AAFCPAs for SOC 1?

Trusted by the Industry

Our SOC reports are used by some of the most security-conscious organizations, including international companies operating in the U.S.

More Value for Your Investment

We deliver high-caliber service at a lower cost than national and global firms—without compromising quality.

Efficient, Tech-Enabled Process

We leverage a proprietary workflow automation tool to streamline evidence gathering, shorten timelines, and minimize disruptions.

Experienced Teams Only

Our SOC audits are led by seasoned professionals—not entry-level staff fresh out of school—ensuring high-quality, efficient delivery.

AAFCPAs’ SOC Report Leaders

James Jumes
James Jumes

James Jumes

MBA, M.Ed. | Partner, Business Process & IT Consulting
Paula Chamoun
Paula Chamoun

Paula Chamoun

CISA, CISSP, CISM | Manager, Business Process & IT Consulting
Andrew Mathieson
Andrew Mathieson

Andrew Mathieson

CISA, CDPSE, CCSFP, HITRUST, CISRCP, CCSK | Director, Business Process & IT Consulting
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