SOC & Assurance Services
Develop controls, construct evidence frameworks, and move toward SOC readiness with confidence.
Verified Controls That Build Trust
SOC reporting helps organizations show how well internal controls work across security, availability, processing integrity, confidentiality, and privacy. Sigrix Services goes beyond audit report preparation by supporting structured control design, implementation, evidence repositories, and monitoring schemes that create smoother audit outcomes.
SOC 1 (Type I & Type II)
Develop and evaluate controls applicable to financial reporting so they are accurate, reliable, and aligned with client and regulatory requirements.
SOC 2 (Type I & Type II)
Implement and review security, availability, confidentiality, and privacy controls for strong operational and data protection measures.
SOC 3
Demonstrate public-facing assurance without revealing sensitive control information.
How We Do It
A methodical strategy for SOC preparedness and effective assurance coverage.
Scope & Readiness Assessment
Determine SOC scope, applicable trust service criteria, and current control maturity.
Gap Analysis
Compare current controls, processes, and documentation with SOC requirements.
Control Design & Framework Setup
Design control systems based on SOC requirements, systems, processes, and business operations.
Implementation & Evidence Setup
Put controls in place and create formal evidence gathering systems with traceability and auditability.
Internal Review & Audit Preparation
Perform readiness checks, control effectiveness checks, and prepare audit evidence.
Audit Support & Continuous Monitoring
Support SOC audit implementation and ongoing control and evidence monitoring.
Frequently Asked Questions
What is the distinction between SOC 1, SOC 2, and SOC 3?
SOC 1 focuses on financial reporting controls, SOC 2 focuses on security and data protection controls, and SOC 3 provides a public-facing summary report.
How do Type I and Type II reports differ?
Type I examines control design at a point in time, while Type II examines design and operating effectiveness over an established period.
Do you offer end-to-end SOC implementation?
Yes. We support scope definition, control design, implementation, evidence setup, and audit preparedness.
What is the time required to complete SOC 2 Type II?
SOC 2 Type II normally includes a monitoring period of 3 to 12 months depending on scope and control maturity.
What type of evidence do SOC audits need?
Policies, logs, access records, monitoring reports, screenshots, and other documentation showing control effectiveness.
Do you support ongoing compliance after a SOC audit?
Yes. We help maintain compliance through continuous monitoring, control reviews, and regular updates.
Build an Audit-Ready SOC Environment
Partner with our specialists to develop controls, construct evidence frameworks, and feel confident with SOC readiness.
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