Service > SOC Audit
SOC stands for System and Organization Controls. A SOC audit is an independent assessment done by the CPA that evaluates how an organization manages the information & cyber security practice for data & System. SOC reports provide independent assurance—by a licensed CPA. It provides assurance that the service providers for critical processes and data handling firm has adequate controls in place to protect sensitive information and ensure operational integrity.
A SOC audit is an attestation conducted as per the standards of AICPA guidelines to evaluate the design of security framework and maintaining effectiveness over the time period in the form of Type 1 & Type 2 respectively about the service organization’s controls. The SOC report provides management’s description of the system and the independent CPA opinion. SOC helps stakeholders and auditors have trust in outsourced services by validating the controls
SOC reports can be provided in three verticals—SOC 1, SOC 2, and SOC 3 with different aspects and objectives.
Report on Controls Relevant to Financial Reporting (ICFR)
SOC 1 audit is conducted to validate the controls over Financial Reporting (ICFR) of a service organization’s Internal Control. These reports are meant for user organisation, management, and their financial auditors. It applies on the organisation such as payroll processors, payment platforms and other services that impact customers’ financial statements.
Type I vs Type II Audit
Report on controls relevant to Common Criteria, Trust principles-Security, Availability, Processing Integrity, Confidentiality, Privacy.
SOC 2 audit is conducted to validate the controls on one or more Trust principles- Security (Common Criteria-required), Availability, Processing Integrity, Confidentiality, Privacy. It applies on the organization such as SaaS providers, managed services providers, data platforms and cloud infrastructure organizations.
Type I vs Type II Audit
Report for General Use (Publicly accessible)
SOC 3 also examines controls against the Trust Services Criteria as SOC 2, but the report is designed for general accessible on website and sales materials. Organizations use SOC 3 report to publicly demonstrate the compliance without sharing SOC 2’s detailed report with description of controls.
Why Nishaj Infosolutions for SOC Attestation & Compliance Services
At Nishaj Infosolutions Pvt. Ltd., we provide end‑to‑end services for SOC 1 (Type I/II), SOC 2 (Type I/II), and SOC 3 related readiness under the SSPA/SOC umbrella—helping you prepare, audit, and attest efficiently.
Ready to demonstrate your organization’s commitment to SOC compliance and build trust with customers? Contact Nishaj Infosolutions for a tailored SOC 1/SOC 2/SOC 3 readiness or attestation engagement.
Schedule a 30‑minute consultation with a Nishaj SOC specialist to scope your SOC 1/SOC 2 needs, select the right TSC, and get a tailored readiness plan.
Nishaj Infosolutions Pvt. Ltd. is a cyber security and compliance consulting company based in India that helps businesses assess, improve, and secure their IT infrastructure, manage risks, and achieve compliance with global standards.
We offer a wide range of services, including:
Vulnerability Assessment and Penetration Testing (VAPT) involves identifying security weaknesses and simulating cyber-attacks on systems to find vulnerabilities before hackers do. It helps organizations strengthen security posture and protect sensitive data.
ISO 27001 is an international standard for information security management systems (ISMS). Nishaj offers advisory, assessment, gap analysis, implementation, and support to help organizations achieve and maintain ISO 27001 certification.
SOC 1 and SOC 2 reports ensure that your organization meets strict standards for controls related to financial reporting (SOC 1) and trust service criteria like security, confidentiality, and privacy (SOC 2). Nishaj provides assessment, implementation support, and reporting services for SOC compliance.
Yes. We provide cyber security consulting, VAPT awareness training, and compliance readiness training to help your team understand threats and strengthen defenses effectively.
Our services are valuable for organizations of various sizes and industries that need to secure their digital assets, comply with regulations, and manage risks — including IT, finance, healthcare, legal, and more.
Simply contact us through our website’s contact form or call us to schedule an initial consultation. A Nishaj expert will connect with you to understand your requirements and propose the best solution.
We offer tailored, cost-effective solutions backed by a strong team of specialists, comprehensive service offerings, and real-world experience in helping businesses improve security posture and compliance.
Yes. We provide flexible engagement models that include remote assessments, on-site services, and hybrid support depending on your needs, ensuring minimal disruption to your operations.
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