Accounting
SOC 1 and SOC 2 Type II prep
Get your controls and evidence ready for a clean report.
SOC 1
SOC 2 Type II
Evidence tracking
What is the difference between SOC 1 and SOC 2?
SOC 1 reports on a service organisation's controls that affect clients' financial reporting. SOC 2 reports on controls for security, availability, processing integrity, confidentiality and privacy. Type II reports test that controls worked over a period. Both are issued by licensed CPA firms after an audit.
SOC 1
SOC 2 Type II
Evidence tracking
Clients want proof your controls work.
We prepare controls and evidence so your audit period runs smoothly.
What we cover
✓
Scope and report type selection
✓
Control design and gap check
✓
Policies and procedures
✓
Evidence tracking in the Compliance Tool
✓
Auditor coordination
How it works
01
Scope
SOC 1, SOC 2 or both.
02
Assess
Control gaps.
03
Fix
Controls and policies.
04
Operate
Collect evidence over the period.
05
Audit
Support with your CPA firm.
What you get
✓
Gap report and roadmap✓
Control matrix✓
Evidence tracked live✓
Audit supportWhy HostX
Finance-aware
SOC 1 controls understood.
Evidence-ready
Compliance Tool tracking.
Security depth
Testing in-house.
Frequently asked questions
No. Only a licensed CPA firm can. We prepare you and support the audit.