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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.

SOC 1 Audit & Reporting: Build Financial Credibility and Client Trust

Fast, Accurate, and Reliable SOC 1 Reports

SOC 1 compliance demonstrates that your organization has strong internal controls over financial reporting (ICFR). A SOC 1 audit from AAFCPAs provides the assurance clients, partners, and regulators expect—helping you build trust, accelerate sales, and maintain a competitive edge.

With AAFCPAs, you won’t just be checking a compliance box. Our industry-leading team of CPAs and specialists delivers actionable insights that help protect your reputation and support growth. Whether you’re a payroll provider, benefit plan administrator, or managed services firm, we help you demonstrate that your financial controls are rock-solid.

As a Top 100 CPA and consulting firm, we provide reliable, cost-effective SOC 1 reports trusted by leading banks, insurers, and financial institutions. As an independently owned firm, we combine integrity, speed, and partner access—without the high costs of Big 4 or national firms.

SOC 1 Reports: Achieve Compliance with Confidence

Our Agile methodology ensures a fast-moving, transparent, and responsive process, giving you confidence that your controls over financial reporting are reliable.

  • Staggered due dates
  • Clearly assigned responsibilities
  • Centralized communication
  • Real-time status updates

We guarantee not only the timeliness of our reports but also their accuracy and relevance, giving you confidence in a demanding regulatory environment.

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.

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

Why Choose AAFCPAs for SOC 1 Compliance?

Trusted by the Industry

Our SOC 1 reports are relied upon by banks, insurers, and auditors who demand precision in financial reporting.

More Value for Your Investment

We deliver high-quality SOC 1 audits at a lower cost than national and global firms—without compromising service or insight.

Efficient, Tech-Enabled Process

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

Experienced Teams Only

Experienced CPAs—not junior staff—lead every SOC 1 engagement, ensuring accuracy and insight into your financial controls.

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SOC 1 Audits for International Companies

AAFCPAs serves organizations headquartered abroad, including Germany, the UK, Singapore, Canada, and Romania, providing efficient SOC 1 certification that meet U.S. financial reporting standards while helping organizations achieve SOC 1 compliance and build trust across borders.

SOC 1 Type 1 vs Type 2 Audits

Report / Audit TypePurposeTimingUse Case
Type 1 AuditEvaluates whether your controls are properly designed and implemented at a specific point in time.One-time snapshotIdeal for demonstrating an initial security posture to clients and stakeholders.
Type 2 AuditAssesses the effectiveness of controls over a period (typically 3–12 months).Ongoing periodShows consistent, reliable operations—higher assurance for customers, partners, and regulators.

AAFCPAs’ SOC Report Leaders

James Jumes
James Jumes

James Jumes

MBA, M.Ed. | Partner, Governance, Risk & Compliance
Paula Chamoun
Paula Chamoun

Paula Chamoun

CISA, CISSP, CISM | Director, Governance, Risk & Compliance
Andrew Mathieson
Andrew Mathieson

Andrew Mathieson

CISA, CDPSE, CCSFP, HITRUST, CISRCP, CCSK | Director, Governance, Risk & Compliance
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