SOC 1 Type 1 Audit
14-day intensive SOC 1 Type 1 audit execution by AICPA-certified auditors. Comprehensive design assessment and suitability testing of your financial reporting controls — delivered on schedule, guaranteed.
SOC 1 Type 1 Audit — Overview
Our 14-day SOC 1 Type 1 Audit is designed for organizations with existing financial reporting controls who need independent professional validation under SSAE 18 (AT-C 320) or ISAE 3402.
Our AICPA-certified audit team conducts a comprehensive assessment of your controls' design and suitability as of the audit date.
The audit process includes inquiry, observation, inspection and walkthroughs — the four standard AICPA audit procedures.
Every control objective in your system description is tested and evidenced using our proprietary evidence management platform.
Audit Snapshot
14-Day Execution
Accelerated delivery versus traditional firms.
AICPA Team
Licensed CPAs with Big 4 experience.
Professional Report
SSAE 18 / ISAE 3402 compliant reporting.
14-Day Execution
vs. 6–8 weeks at traditional firms.
AICPA Team
Big 4 experienced licensed CPAs.
Professional Report
CPA firm issued Type 1 report.
100% Success Rate
Zero failed audits across 500+ engagements.
The 14-Day Audit Process
Our accelerated methodology combines experienced auditors, structured procedures and automation to deliver high-quality results without unnecessary delays.
Planning & Discovery
Audit planning, system description review and stakeholder interviews.
Walkthroughs
Control walkthroughs, inquiry procedures and document inspection.
Evidence Validation
Observation testing, evidence review and exception identification.
Report Delivery
Draft report preparation, management review and final delivery.
Audit Procedures Performed
Inquiry
Interviews with control owners, management and process personnel.
Observation
Direct observation of control execution and system processes.
Inspection
Review of policies, logs, documentation and evidence files.
Walkthrough
End-to-end transaction tracing across reporting processes.
Audit Scope & Control Categories
Our audit methodology evaluates the critical control domains that support reliable financial reporting.
Logical Access Controls
- User provisioning & deprovisioning
- Privileged access management
- Multi-factor authentication
- Access review procedures
- Segregation of duties
Change Management
- System change authorization
- Testing & approval processes
- Emergency change procedures
- Version control
- Change documentation
Computer Operations
- Batch scheduling & monitoring
- Incident management
- Backup & recovery testing
- Capacity management
- Availability monitoring
Audit Pricing
Audit Only
- Full SSAE 18 Type 1 Audit
- All AICPA Audit Procedures
- Professional Audit Report
- Management Letter
- 30-Day Post Support
Audit + Attestation
- Complete Audit Execution
- Formal Attestation Report
- Management Presentation
- CPA Opinion Letter
- 90-Day Post Support
Impl + Audit Bundle
- Full Implementation
- Audit Execution
- Seamless Transition
- $1,500 Bundle Savings
- 60-Day Post Support
Frequently Asked Questions
We provide a detailed document request list including system descriptions, policies, logs, change records and evidence files. Our platform automates evidence collection wherever possible.
Most clients spend between 10–20 hours throughout the engagement depending on complexity and readiness.
We provide remediation recommendations and guidance so deficiencies can be addressed efficiently.
The final SOC 1 Type 1 report is typically shared with management and authorized stakeholders.
Yes. Many organizations use Type 1 as the foundation before moving into SOC 1 Type 2 examinations.
Ready to Complete Your SOC 1 Audit?
Validate your controls with AICPA-certified auditors and receive a professional SSAE 18 report in just 14 days.