SOC 1 Type 2 Attestation
The complete SSAE 18 Type 2 deliverable — formal CPA firm opinion on operational effectiveness over 6–12 months. The report your enterprise clients and their Big 4 auditors demand. Starting at $3,000.
What's in a Type 2 Attestation Report?
The SOC 1 Type 2 attestation report is a comprehensive document comprising five sections: (1) the independent CPA firm's report, (2) management's assertion, (3) the system description, (4) control objectives and activities, and (5) the description of our testing procedures and results across the audit period.
Unlike Type 1 where we report on design suitability, in Type 2 we provide detailed testing results for every control — including the nature, timing and extent of our procedures and the results of each test — giving user entity auditors a complete picture of your control environment.
SOC 1 Type 2 Attestation
- Full Type 2 audit execution
- 5-section attestation report
- CPA firm opinion letter
- Detailed testing results
- Management presentation
- Client distribution package
- 90-day post support