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SOC 1 AND SOC 2 COMPLIANCE SERVICES

SOC 1 and SOC 2 Compliance Services

MorganHill helps organizations prepare for SOC 1 and SOC 2 audits by offering comprehensive pre-audit services before embarking on an actual audit.  With years of compliance services, we offer the following SOC 1 and SOC 2 services for organizations ready to embark on their audit journey:

  • Initial Readiness Assessment: Our consultants will conduct a thorough assessment of your organization's current controls and processes to determine your readiness for a SOC 1 or SOC 2 audit. This assessment will identify gaps and areas that need improvement to align with the relevant Trust Services Criteria (for SOC 2) or control objectives (for SOC 1).
  • Control Mapping and Gap Analysis: We'll map your existing controls to the applicable SOC 1 or SOC 2 requirements and perform a gap analysis to identify any control deficiencies or gaps in meeting the criteria. Our experts will provide a comprehensive report detailing recommended actions to address these gaps.
  • Control Design and Enhancement: Our consultants will collaborate with your team to design or enhance controls that meet the requirements of the chosen SOC report. We'll help you establish controls that are effective, well-documented, and aligned with your organization's business operations.
  • Policy and Procedure Development: We'll assist in creating or refining policies and procedures that support the controls outlined in the SOC 1 or SOC 2 framework. These documents will reflect your commitment to security, availability, processing integrity, confidentiality, and privacy, as applicable.
  • Risk Assessment and Management: Our experts will guide you through a risk assessment process to identify and prioritize risks to the achievement of your control objectives. We'll help you establish risk mitigation strategies that align with SOC 1 or SOC 2 requirements.
  • Data Classification and Protection: We'll collaborate with your organization to classify data based on its sensitivity and impact. Our consultants will assist in implementing appropriate data protection measures and access controls to ensure compliance with SOC 1 or SOC 2 requirements.
  • Vendor and Third-Party Management: We'll help you assess and manage the risks posed by third-party vendors or service providers. Our consultants will guide you in evaluating vendor controls and contracts to ensure they align with SOC 1 or SOC 2 expectations.
  • Testing and Validation: Our experts will assist in performing testing and validation of controls to ensure they operate effectively and meet the intended objectives. We'll conduct testing in line with SOC 1 or SOC 2 guidelines and document the results for the audit report.
  • Audit Preparation and Support: We'll guide you through the process of preparing for the SOC 1 or SOC 2 audit. Our consultants will assist in gathering evidence, responding to auditor inquiries, and ensuring that your organization is well-prepared for the audit engagement.

At MorganHill, we also offer regulatory compliance services for healthcare, state and federal, financial services, PCI DSS, along with numerous additional professional services and solutions.

Four months after completing all necessary pre-certification work, the organization obtained ISO/IEC 27001 certification from an accredited ISO ANAB body that we recommend to them.

Obtained ISO 27001 certification from an accredited ISO ANAB body that I recommend to them.

Four months after completing all necessary pre-certification work, the organization obtained ISO 27001 certification from an accredited ISO ANAB body that we recommend to them.

Three months after completing all necessary pre-certification work, the organization obtained ISO/IEC 27001 certification from an accredited ISO ANAB body that we recommend to them.

Talk to MorganHill today and Get the Answers You Need

Scope: We'll help you define important scoping parameters.

Documentation: We'll help you develop all required policies and procedures.

Guidance: We'll guide you through the ISO/IEC process from start to finish.

One Price: Our fees for all services are fixed.

Wherever you are in North America, Europe, Africa, or Asia, MorganHill is ready to assist.

Expertise: Since 2006, we have been an industry leader for ISO/IEC.

Knowledge: We've worked with every ISO/IEC standard currently in print.

Industry: We've worked in every major industry/sector.

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Why Morgan Hill?

Since 2006, a Global Leader in ISO/IES Advisory Solutions. 
A True Footprint all around the World.

Respected. Recognized. Resourceful.