SOC 1 Type 2
Complete Professional Services
Portfolio
The industry's most comprehensive SOC 1 Type 2 service ecosystem. Choose individual services or complete solutions starting at $2,500+ with our proprietary automation platform. From rapid implementation to full compliance - we deliver professional-grade Type 2 operational effectiveness validation faster and more cost-effectively than any provider in the market.
- Implementation
- Audit
- Attestation
- Certification
- Compliance
Ready to see how we make compliance effortless? Try our platform risk-free or get our comprehensive SOC 2 checklist to start your journey.
Complete SOC 1 Type 2 Services Overview
SOC 1 Type 2 provides comprehensive operational effectiveness validation through testing of controls over a defined period (typically 3-12 months) for service organizations affecting client financial reporting. Unlike Type 1 which validates design at a point-in-time, Type 2 demonstrates sustained control effectiveness, making it the gold standard for client auditors and regulatory compliance. Our comprehensive service portfolio offers flexible options for every service organization’s needs, timeline, and budget, all powered by our proprietary automation platform and delivered by certified experts.
Complete Service Portfolio:
SOC 1 Type 2 Service
Options & Pricing
30-Day Comprehensive Operational Control Deployment
Build your SOC 1 Type 2 foundation with complete operational effectiveness framework and continuous monitoring establishment.
- Service Includes :
- Week 1-4: Comprehensive operational control deployment with automated monitoring activation
- Automated Integration: Financial system connections with continuous effectiveness tracking
- Complete Documentation: Policy framework with operational effectiveness procedures
- Team Training: Staff education on operational effectiveness requirements and evidence collection
- Observation Period Setup: Automated evidence collection for 3-12 month operational effectiveness validation
- Perfect For:
- Service organizations beginning their SOC 1 Type 2 operational effectiveness journey
- Companies needing professional operational control framework with continuous monitoring
- Businesses planning Type 2 certification with mature operational effectiveness foundation
- Organizations wanting to establish sustained operational effectiveness systematically
- Timeline: 30 days
- Investment: Starting at $ 2,500
14-Day Focused Operational Effectiveness Testing
Complete operational effectiveness audit for service organizations with established controls and 3-12 months of operational evidence.
- Service Includes :
- Days 1-10: Focused operational effectiveness testing and validation across observation period
- Days 11-14: Professional audit report development with user entity impact assessment
- Effectiveness Assessment: Comprehensive testing of operational control performance over time
- Expert Auditors: AICPA-certified professionals specializing in operational effectiveness validation
- Quality Assurance: 100% success rate with guaranteed timeline and comprehensive testing
- Perfect For:
- Service organizations with implemented Type 2 controls operational for 3-12 months
- Companies needing audit-only services for existing operational effectiveness implementations
- Businesses with internal compliance teams managing the operational effectiveness process
- Organizations seeking cost-effective operational effectiveness validation with historical evidence
- Timeline: 14 days
- Investment: Starting at $ 2,500
14-Day Complete Audit & Attestation Process
Comprehensive audit and attestation service for service organizations with operational controls and sustained evidence.
- Service Includes :
- Week 1-2: Comprehensive operational effectiveness audit execution and testing
- Days 11-14: Professional attestation report development and user entity impact documentation
- Management Presentation: Executive briefing on operational effectiveness results and client impact
- Complete Documentation: Formal attestation report with sustained effectiveness validation
- Post-Attestation Support: 90 days of ongoing consultation and continuous improvement guidance
- Perfect For:
- Service organizations with operational Type 2 controls requiring formal operational effectiveness validation
- Companies needing complete audit and professional attestation reporting with user entity focus
- Businesses requiring formal presentation materials for stakeholders and client auditors
- Organizations planning systematic annual operational effectiveness validation processes
- Timeline: 14 days
- Investment: Starting at $ 3,000
6-Week Professional Certification Process
Accelerated certification for service organizations with mature operational controls and comprehensive evidence trail.
- Service Includes :
- Week 1-4: Accelerated operational effectiveness validation and evidence review
- Week 5-6: Certification report development with comprehensive user entity considerations
- Rapid Processing: Optimized for organizations with well-documented operational effectiveness
- Professional Certification: Complete SOC 1 Type 2 report with operational effectiveness validation
- Business Enablement: Immediate market access and enhanced client auditor reliance
- Perfect For:
- Service organizations with established and well-documented Type 2 operational controls (6+ months)
- Companies needing professional certification for enterprise business opportunities
- Businesses with structured timeline requirements for operational effectiveness compliance
- Organizations seeking efficient certification with proven operational control effectiveness
- Timeline: 6 weeks
- Investment: Starting at $ 3,500
6-Week Complete
End-to-End Solution
Comprehensive solution from implementation through operational effectiveness certification with ongoing support.
- Service Includes :
- Week 1-4: Complete implementation with operational effectiveness monitoring activation
- Week 5-6: Professional audit execution and operational effectiveness certification delivery
- End-to-End Management: Complete service coordination and operational effectiveness project management
- Comprehensive Support: 12 months of ongoing operational effectiveness monitoring and optimization
- Annual Planning: Strategic roadmap for continuous operational effectiveness validation
- Perfect For:
- Service organizations beginning their SOC 1 Type 2 operational effectiveness journey
- Companies wanting single-vendor, end-to-end operational effectiveness service delivery
- Businesses requiring comprehensive implementation and sustained effectiveness certification
- Organizations seeking maximum value and seamless operational effectiveness service integration
- Timeline: 6 weeks
- Investment: Starting at $ 4,000
Service Comparison & Selection Guide
Complete Service Portfolio Matrix
| Timeline | Investment | Best For | Includes | |
| Implementation | 30 days | $2,500+ | Operational effectiveness foundation | Controls + Continuous Monitoring |
| Audit | 14 days | $2,500+ | Effectiveness validation | Testing + Report |
| Attestation | 14 days | $3,000+ | Complete effectiveness validation | Audit + Attestation |
| Certification | 6 weeks | $3,500+ | Professional certification | Full operational effectiveness process |
| Compliance | 6 weeks | $4,000+ | Complete solution | Everything included |
Service Selection Decision Tree
Choose Implementation When:
- Starting SOC 1 Type 2 operational effectiveness journey
- Need comprehensive operational control deployment with continuous monitoring
- Want to build strong sustained effectiveness foundation first
- Plan certification after 3-12 month observation period
Choose Audit When:
- Have implemented operational controls with 3-12 months of evidence
- Need operational effectiveness validation only
- Have internal project management capabilities
- Seek cost-effective independent operational effectiveness assessment
Choose Attestation When:
- Have sustained operational controls with comprehensive evidence
- Need complete audit + formal operational effectiveness attestation report
- Require professional presentation materials for client auditors
- Want comprehensive sustained effectiveness validation service
Choose Certification When:
- Have mature, well-documented operational controls (6+ months evidence)
- Need professional operational effectiveness certification timeline
- Face business opportunity deadlines requiring Type 2 validation
- Want streamlined operational effectiveness certification process
Choose Compliance When:
- Want complete end-to-end operational effectiveness solution
- Prefer single-vendor coordination for sustained effectiveness
- Need comprehensive support and continuous monitoring guidance
- Seek maximum value integration for operational effectiveness validation
Why Choose Our SOC 2 Type 2 Services
Revolutionary Automation Across All Services:
- Comprehensive Financial System Integrations: Deep connectivity with operational financial applications
- AI-Powered Operational Control Deployment: Intelligent implementation of Type 2 effectiveness frameworks
- Real-Time Operational Monitoring: Continuous surveillance of sustained control effectiveness
- Automated Evidence Collection: Dynamic gathering of operational effectiveness validation over observation period
- Audit Acceleration: Streamlined operational effectiveness testing with organized historical evidence
Fastest SOC 1 Type 2 Services in the Market:
- 30-day Implementation: vs. 6-12 months industry standard for operational effectiveness setup
- 14-day Audit: vs. 8-16 weeks traditional operational effectiveness testing approaches
- 14-day Attestation: vs. 10-20 weeks conventional operational effectiveness processes
- 6-week Certification: vs. 12-18 months standard operational effectiveness timelines
- 6-week Complete Compliance: vs. 12-24 months traditional operational effectiveness approaches
- 100% On-Time Delivery: Perfect track record across all operational effectiveness service types
Enterprise-Grade Services at Professional Pricing:
- $2,500+ Starting Investment: vs. $50,000-$300,000+ traditional operational effectiveness approaches
- 85-95% Cost Savings: Compared to conventional consulting and audit firms for Type 2 services
- Fixed Pricing Structure: Transparent, predictable investment with no surprises for operational effectiveness
- Investment Protection: Credits and upgrades available between operational effectiveness services
- Multi-Year Value: Ongoing operational effectiveness monitoring reduces annual recertification costs
100% Success Rate Across All Services:
- Perfect Track Record: Zero failed implementations, audits, or operational effectiveness certifications
- Expert Team: 20+ years of SOC 1 Type 2 operational effectiveness experience
- AICPA-Certified Auditors: Professional auditor network specializing in operational effectiveness validation
- Quality Assurance: Comprehensive quality control and operational effectiveness validation processes
- Client Satisfaction: Perfect customer satisfaction scores across all operational effectiveness services
Operational Effectiveness Control Areas Coverage
Complete implementation and sustained operational effectiveness validation across all financial reporting control areas:
Comprehensive Operational Effectiveness Framework:
- Transaction Processing Controls: Authorization systems, recording accuracy, completeness validation with sustained effectiveness over observation period
- Revenue Recognition Controls: Billing accuracy, timing validation, customer setup with continuous operational effectiveness
- Data Integrity Controls: Input validation, processing accuracy, output verification with sustained operational performance
- Access Controls: User management, authentication, authorization with continuous operational effectiveness monitoring
- Change Management Controls: System modification procedures, testing requirements, approval workflows with sustained effectiveness
- Reconciliation Controls: Account balancing, variance analysis, exception resolution with continuous operational effectiveness
- Monitoring Controls: Financial process surveillance, exception detection, management review with sustained operational performance
- Cutoff Controls: Period-end procedures, accrual processing, timing controls with continuous operational effectiveness
- Documentation Controls: Policy maintenance, procedure updates, evidence retention with sustained operational compliance
Professional implementation of additional operational effectiveness control areas based on service organization requirements:
Payroll Processing Controls (For Payroll Service Organizations):
- Employee data integrity and payroll calculation accuracy with sustained operational effectiveness over observation period
- Tax withholding and remittance procedures with continuous operational effectiveness for client compliance
- Direct deposit processing and payment accuracy with sustained operational effectiveness validation
- Time and attendance integration with continuous operational effectiveness and payroll register accuracy
Investment Management Controls (For Investment Advisors):
- Portfolio valuation and performance calculation accuracy with sustained operational effectiveness over observation period
- Fee calculation and billing procedures with continuous operational effectiveness for client expense recognition
- Trade execution and settlement accuracy with sustained operational effectiveness for client investment valuations
- Regulatory compliance and reporting controls with continuous operational effectiveness for client requirements
Payment Processing Controls (For Payment Processors):
- Transaction processing accuracy and merchant settlement with sustained operational effectiveness over observation period
- Fee calculation and revenue recognition with continuous operational effectiveness for client income impact
- Chargeback processing and exception handling with sustained operational effectiveness for client receivables
- Gateway integration and reconciliation with continuous operational effectiveness for client transaction accuracy
BPO Financial Controls (For Business Process Outsourcing):
- Accounts payable and receivable processing accuracy with sustained operational effectiveness over observation period
- Financial statement preparation and general ledger maintenance with continuous operational effectiveness
- Cost allocation and billing accuracy with sustained operational effectiveness for client expense recognition
- Document processing and data entry validation with continuous operational effectiveness for client financial accuracy
Industry Specific Solutions
Financial Services
Banking & Financial Institution Operational Effectiveness Implementation:
Payroll Service Organizations
Payroll Processing Operational Effectiveness Setup:
Business Process Outsourcing
BPO Financial Processing Operational Effectiveness Setup:
Payment Processing Organizations
Payment Processing Operational Effectiveness Setup:
Investment Advisory Services
Investment Management Operational Effectiveness Setup:
Service Packages & Investment Options
Individual Service Pricing
Professional Fixed-Price Investment Structure:
Implementation Package
- 30-day comprehensive operational effectiveness control deployment with continuous monitoring
- Complete policy and procedure framework with operational effectiveness documentation
- System integration and continuous operational effectiveness monitoring setup
- Team training on operational effectiveness requirements and competency development
Audit Package
- 14-day focused operational effectiveness audit execution and validation
- Comprehensive operational effectiveness control testing over observation period
- Professional audit report with operational effectiveness assessment and user entity impact
- Quality assurance and expert operational effectiveness validation
Attestation Package
- 14-day complete operational effectiveness audit and attestation process
- Management presentation on operational effectiveness results and stakeholder briefing
- Formal attestation report with comprehensive operational effectiveness documentation
- 90 days of post-attestation operational effectiveness support and consultation
Certification Package
- 6-week professional operational effectiveness certification process
- Streamlined audit with comprehensive operational effectiveness report delivery
- Professional certification credentials with operational effectiveness documentation
- Business enablement and enhanced client auditor reliance support
Compliance Package
- 6-week complete end-to-end operational effectiveness solution
- Implementation through operational effectiveness certification coordination
- Comprehensive project management with continuous operational effectiveness support
- 12 months of ongoing operational effectiveness compliance monitoring
Combination Packages & Upgrades
Service Integration and Investment Protection:
Implementation + Audit Combo
- 30-day implementation + 14-day operational effectiveness audit
- $500 savings vs. individual services
- Complete foundation building and operational effectiveness validation
Type 2 Annual Renewal Protection
Technology Platform & Automation
Comprehensive Integration Ecosystem
Professional Financial Application Connectivity:
Financial Infrastructure (Complete Coverage):
• ERP Systems (SAP, Oracle, NetSuite, Microsoft Dynamics) - Comprehensive operational effectiveness integration
• General Ledger Systems (QuickBooks, Xero, Sage) - Complete operational effectiveness accounting connectivity
• Banking Systems (ACH, Wire Transfer, Payment Processing) - Continuous operational effectiveness transaction integration
• Financial Reporting Tools (Consolidation, Budgeting, Forecasting) - Comprehensive operational effectiveness reporting setup
Payroll & HR Systems (Full Support):
• Payroll Processors (ADP, Paychex, Workday) - Complete operational effectiveness payroll integration
• Time and Attendance Systems (Kronos, BambooHR) - Continuous operational effectiveness time tracking connectivity
• Benefits Administration Systems - Comprehensive operational effectiveness benefits management
• HRIS and Employee Management - Complete operational effectiveness HR system integration
Investment & Asset Management (Complete Integration):
• Portfolio Management Systems (Charles River, BlackRock) - Comprehensive operational effectiveness investment integration
• Custodial Systems (State Street, BNY Mellon) - Complete operational effectiveness custody connectivity
• Trading Platforms (Bloomberg, Reuters) - Continuous operational effectiveness trading integration
• Performance Measurement Tools - Comprehensive operational effectiveness performance monitoring
Payment & Processing Systems (Universal Support):
• Payment Gateways (Stripe, PayPal, Square) - Complete operational effectiveness payment integration
• Merchant Services (First Data, Chase Paymentech) - Comprehensive operational effectiveness merchant connectivity
• ACH and Wire Processing - Continuous operational effectiveness transfer monitoring
• Credit Card Processing - Complete operational effectiveness card transaction integration
Business Process Applications (Unlimited Connections):
• Document Management Systems (SharePoint, DocuSign) - Complete operational effectiveness document integration
• CRM Systems (Salesforce, HubSpot) - Comprehensive operational effectiveness customer relationship connectivity
• Workflow Management (Nintex, Microsoft Flow) - Complete operational effectiveness process automation
• Quality Management Systems - Comprehensive operational effectiveness quality monitoring
Advanced Automation Capabilities
Proprietary Platform Features:
Real-Time Evidence Collection
Automated gathering from integrated systems over observation period
Operational Effectiveness Monitoring
Continuous surveillance of sustained control performance
AI-Powered Assessment
Machine learning evaluation and optimization of operational effectiveness
Automated Report Generation
Dynamic operational effectiveness reporting and dashboards
Intelligent Validation
Proactive identification of operational effectiveness improvements
Success Stories & Client Outcomes
Payroll Processing Company (150 employees):
- Implementation: 30-day operational effectiveness foundation completed successfully
- Certification: 6-week operational effectiveness certification achieved with comprehensive evidence
- Business Impact: 200% enterprise client growth within 10 months of Type 2 certification
- Investment: $5,500 total vs. $150,000+ traditional operational effectiveness approach
Investment Advisory Firm (200 employees):
- Compliance: 6-week end-to-end operational effectiveness SOC 1 Type 2
- Regulatory Success: Accelerated institutional client partnership approvals with Type 2 validation
- Market Expansion: 3 new investment advisory markets entered with operational effectiveness certification
- Investment: $4,000 vs. $200,000+ consultant estimate for operational effectiveness compliance
BPO Financial Services Provider (180 employees):
- Implementation: Operational effectiveness financial processing controls in 30 days
- Attestation: Professional client auditor validation with comprehensive operational effectiveness evidence
- Partnership Success: Multiple regional accounting firm partnerships secured with Type 2 certification
- Investment: $5,500 vs. $250,000+ Big 4 proposal for operational effectiveness validation
Payment Processing Platform (220 employees):
- Certification: Transaction processing operational effectiveness SOC 1 Type 2 in 6 weeks
- Client Trust: 45% improvement in client auditor confidence scores with Type 2 validation
- Partnership Success: Major banking onboarding accelerated with operational effectiveness certification
- Investment: $3,500 vs. $125,000+ traditional consultant for operational effectiveness compliance
- 100% Success Rate: Perfect completion across all operational effectiveness service types
- Timeline Guarantee: Zero delays or extensions across any operational effectiveness service
- Cost Leadership: 85-95% savings vs. traditional operational effectiveness approaches
- Client Satisfaction: Perfect Net Promoter Score across all operational effectiveness services
- Business Impact: Average 150% acceleration in client acquisition with Type 2 certification
- Annual Renewal: 80% of clients maintain continuous operational effectiveness monitoring
Annual Renewal & Continuous Monitoring
Seamless Annual RecertificationStreamlined Audit Management:
Continuous Operational Effectiveness Monitoring
Automated Ongoing Management:
Getting Started
Choose Your SOC 1 Type 2 Path
Service Selection Assessment (Free)
Complete our comprehensive assessment to determine the ideal SOC 1 Type 2 operational effectiveness service path for your service organization's needs, timeline, and objectives.
SETP 1
Custom Service Planning (Same Day)
Receive detailed operational effectiveness service recommendations, timeline planning, and investment structure tailored to your specific requirements and business goals.
STEP 2
Service Execution
Begin your chosen SOC 1 Type 2 operational effectiveness service with immediate platform deployment, expert team assignment, and project management coordination.
STEP 3
Success Delivery
Achieve your SOC 1 Type 2 operational effectiveness objectives on schedule with guaranteed success, professional deliverables, and ongoing support activation.
STEP 4
Continuous Monitoring
Leverage continuous operational effectiveness monitoring, annual renewal planning, and investment protection for sustained compliance excellence.
STEP 5
Frequently Asked Questions
A: Our free assessment evaluates your current operational effectiveness state, timeline requirements, and business objectives to recommend the optimal service path for your specific situation.
A: Type 1 focuses on control design at a point-in-time, while Type 2 tests operational effectiveness over 3-12 months. Type 2 provides significantly more assurance to client auditors and demonstrates sustained control performance.
A: Minimum 3 months of operational evidence is required, though 6-12 months is recommended for optimal operational effectiveness validation and client auditor acceptance.
A: Absolutely. Type 1 provides the foundation, and we offer seamless Type 2 upgrade pathways with investment protection and credit for existing Type 1 implementations.
A: Yes. We offer combination packages with significant savings when bundling operational effectiveness services, such as Implementation + Certification or Implementation + Audit.
A: Resource requirements vary by service but our automation minimizes internal effort. Implementation requires 25-35 hours, while audit services require 15-25 hours of stakeholder time over the observation period.
A: All our operational effectiveness services support complex organizational structures, multiple locations, and subsidiaries within standard timelines.
A: Support varies by service from 30 days (audit) to 12 months (compliance), including continuous monitoring, health checks, consultation, annual renewal planning, and investment protection.
A: We offer specialized implementations for financial services, payroll processing, BPO, investment advisory, and payment processing with specific operational effectiveness compliance requirements.
Get Started Immediately
Custom Service Plan
Detailed recommendations and timeline for your chosen operational effectiveness services
Why Choose Our SOC 1 Type 2 Services
Ready to Begin Your SOC 1 Type 2 Journey?
Stop letting compliance complexity delay your service organization growth. Choose from our comprehensive SOC 1 Type 2 service portfolio and achieve professional-grade compliance faster and more cost-effectively than any traditional approach.