SOC 1 Report
SOC 1 Certification & Reporting Services
AARC-360 provides end-to-end SOC 1 Type 1 and Type 2 assessments to help service organizations demonstrate the security and effectiveness of their Internal Controls over Financial Reporting (ICFR). With over a decade of audit expertise, we support you from readiness through reporting so you can confidently meet regulatory expectations and build trust with your clients.
What Is a SOC 1 Report?
A SOC 1 (System and Organization Controls 1) report evaluates how well your internal controls support accurate financial reporting for your customers. Organizations that impact their clients’ financial statements—such as payroll processors, HR service providers, SaaS platforms, fintech solutions, and data processing companies—often require SOC 1 compliance.
SOC 1 reports follow AT-C 320 standards and come in two formats:
- SOC 1Type 1 : – A point-in-time evaluation of your control design.
- SOC 1 Type 2 : – A 6–12 month review of control design and operating effectiveness.
Who Needs a SOC 1 Report?
You may need a SOC 1 if your services can affect your customers’ financial reporting. Common industries include:
- Payroll and benefits administration
- Accounting and financial technology
- Claims processors
- Loan servicers
- SaaS platforms with financial impact
- Third-party administrators (TPAs)
- Data hosting and processing environments
If your clients ask, “Do you have a SOC report?” — they are usually referring to SOC 1 or SOC 2. AARC-360 helps you determine the right assessment based on your service offerings.
Why Choose AARC-360 for SOC 1?
Over a Decade of Audit Expertise
We’ve completed hundreds of SOC examinations across industries—from emerging startups to enterprise-scale environments.
Dedicated Auditor + Project Manager
Your engagement includes a responsive team who guides you through every step, ensuring clarity, consistency, and timeliness.
Clear, Actionable Remediation Guidance
We don’t just identify gaps—we help you fix them with real-world solutions.
Transparent Pricing with No Hidden Fees
SOC 1 engagements start at competitive, fixed-fee pricing. (Request a quote for exact scope-based pricing.)
Fast Turnaround Times
We keep your audit moving with predictable timelines, structured communication, and efficient evidence reviews.
Trusted by Financial, Healthcare, SaaS, and Government-Adjacent Organizations
AARC-360 is an established, independent audit firm recognized for accuracy, integrity, and reliability.
Industry Context: Why SOC 1 Matters Today
Organizations are under increasing pressure to validate the reliability and security of financial reporting processes. Outsourcing financial functions introduces risk, and regulators, customers, and partners expect proof that your controls are designed and operating effectively.
SOC 1 has become a standard requirement in contracts, procurement, and annual due diligence reviews across financial-impact industries.
A strong SOC 1 report:
- Demonstrates maturity
- Reduces vendor assessment friction
- Positions your company as a trusted partner
AARC-360 ensures your controls meet the expectations of auditors, customers, and regulators.
Frequently Asked Questions (FAQs)
- Type 1: Tests control design at a specific date.
- Type 2: Tests design and operating effectiveness over a defined audit period (typically 6–12 months). Type 2 is usually required for mature organizations or customers with higher compliance expectations.
Most engagements take 8–12 weeks to complete the planning, fieldwork, and reporting phases of the audit depending on scope, readiness, and the length of the testing period. This timeline reflects audit execution only and does not include any remediation time needed before testing.
Evidence typically includes policies, procedures, screenshots, system configurations, sample populations, and documentation demonstrating control performance.
Yes. AARC-360 provides hands-on remediation guidance throughout the readiness phase to help you enter the audit fully prepared.
Yes — we can bundle SOC 1, SOC 2, ISO 27001, PCI DSS, and penetration testing to save time and reduce cost.
No, but many customers—especially in financial and SaaS environments—require a SOC report as part of their due diligence.
Ready to Start Your SOC 1 Journey?
Whether you’re pursuing your first SOC 1 report or transitioning to a Type 2, AARC-360 ensures a seamless, guided experience. Contact us to schedule a consultation!