MapSOC1™: Easing Financial Audits for Innovators
Our digital solution is tailored for lean teams, delivering precise audit support where it counts. MapSOC1™ transcends the traditional role of a tool, evolving into a strategic ally that ensures your compliance and readiness for audits.
MapSOC1™ is engineered to tackle the specific challenges faced by your IT and accounting teams. Say goodbye to the frustrations caused by delayed Prepared By Client (PBC) lists, and the high scrutiny from external auditors. MapSOC1™ is not just a tool but a lifeline for those seeking compliance and audit readiness without the overhead and errors of traditional manual processes.
Product Highlights:
MapSOC1™: Your Tool for Detailed SOC1 Type 2 Key Controls Mapping
MapSOC1™ facilitates a comprehensive and efficient SOC1 Type 2 review process, adhering to external auditors’ stringent criteria for financial audit approvals. Our structured approach ensures nothing is overlooked:
Mapped Approach for Precision: Our methodology involves two focused phases:
- 1
Phase 1: In-depth documentation of the SOC1 Type 2 Report.
- 2
Phase 2: Careful documentation of Bridge Letters associated with the SOC1 Type 2 Report.