Sold by: E Com Security Solutions Inc.
End-to-end SOC 1 Type I and Type II audit, attestation, readiness, remediation, and report issuance services to help service organizations demonstrate effective internal controls and build customer trust.
We help AWS customers validate internal controls, support customer assurance requirements, reduce audit complexity, and build trust with clients, regulators, and business partners through independent SOC 1 reporting.
Overview
Service Overview
E Com Security Solutions provide independent SOC 1 examination and attestation services to organizations that deliver services impacting their customers' financial reporting processes. Our team assists organizations through readiness assessment, control implementation guidance, independent examination, and issuance of SOC 1 reports in accordance with applicable professional auditing and attestation standards.
Service Scope
SOC 1 Readiness Assessment
- Evaluation of existing controls and processes
- Gap assessment against SOC 1 requirements
- Risk identification and control mapping
- Remediation recommendations and action planning
Control Design & Implementation Support
- Internal control framework development
- Process and control documentation
- Risk and Control Matrix (RCM) preparation
- Policy and procedure development
- Control ownership and accountability mapping
Independent SOC 1 Examination
- SOC 1 Type I Examination
- SOC 1 Type II Examination
- Testing of control design and operating effectiveness
- Evidence review and validation
- Management representation review
Attestation & Reporting
- Independent CPA attestation
- SOC 1 Report issuance
- Auditor findings and recommendations
- Management response integration
- Stakeholder-ready reporting
Ongoing Compliance Support
- Annual SOC 1 renewals
- Control monitoring and improvement
- Remediation verification
- Continuous compliance advisory
Deliverables
- SOC 1 Readiness Assessment Report
- Gap Assessment Report
- Risk and Control Matrix (RCM)
- Control Maturity Assessment
- Audit Workpapers and Evidence Review
- Independent SOC 1 Type I Report
- Independent SOC 1 Type II Report
- Executive Summary and Management Recommendations
- Remediation Action Plan
Key Benefits
- Independent CPA-led examination and attestation
- Demonstrate control effectiveness to customers and stakeholders
- Strengthen governance, risk, and compliance posture
- Reduce customer audit requests and security questionnaires
- Enhance vendor trust and procurement confidence
- Meet contractual and regulatory expectations
Applicable Organizations
- SaaS Providers
- FinTech Companies
- Managed Service Providers
- Payroll Processors
- Healthcare Technology Organizations
- Cloud Service Providers
- Data Processing Organizations
- Financial Service Providers
- Business Process Outsourcing (BPO) Firms
Why Choose Us
Our licensed CPA professionals combine expertise in financial controls, cybersecurity, risk management, privacy, and compliance to deliver efficient and business-focused SOC examinations. We leverage proven methodologies, industry best practices, and extensive audit experience to help organizations achieve successful SOC 1 outcomes while minimizing operational disruption.
Our assessments are tailored to AWS Cloud Environments that covers the design and operating effectiveness of controls implemented across your AWS infrastructure and services, including but not limited to Amazon EC2, Amazon S3, Amazon RDS, AWS Lambda, Amazon VPC, AWS IAM, AWS CloudTrail, Amazon CloudWatch, AWS Config, AWS KMS, AWS Secrets Manager, AWS Systems Manager, Amazon EKS, Amazon ECS, Amazon ECR, AWS Fargate, AWS WAF, AWS Shield, Amazon Route 53, Elastic Load Balancing (ELB), Amazon CloudFront, Amazon API Gateway, AWS Organizations, AWS Control Tower, AWS Security Hub, Amazon GuardDuty, Amazon Inspector, AWS Backup, AWS Certificate Manager (ACM), AWS Key Management Service (KMS), AWS CloudFormation, AWS CodePipeline, AWS CodeBuild, AWS CodeDeploy, AWS Secrets Manager, Amazon SNS, Amazon SQS, Amazon DynamoDB, Amazon ElastiCache, Amazon Aurora, Amazon Redshift, Amazon EFS, Amazon FSx, AWS Transit Gateway, AWS Direct Connect, AWS VPN, AWS Lake Formation, AWS Glue, Amazon Athena, Amazon EMR, Amazon OpenSearch Service, Amazon MQ, and other AWS services that form part of your production environment.
Engagement Approach
- Scoping & Planning
- Readiness Assessment
- Control Design & Remediation
- Independent Examination
- Report Issuance
- Ongoing Compliance Support
Contact us to discuss your SOC 1 compliance objectives and obtain a customized audit and attestation engagement plan.
Highlights
- Cybersecurity, Data Privacy & Cloud Expert-Led SOC 1 Services: Our engagement is driven by experienced cybersecurity, data privacy, and cloud professionals who prepare your organization for compliance, followed by an independent SOC 1 Type I or Type II examination performed by licensed CPA professionals and the issuance of a trusted auditor's report.
- End-to-End Compliance Support: Comprehensive assistance covering readiness assessments, gap remediation, control implementation, audit preparation, testing, and final report issuance.
- Fast-track SOC 1 Type I & Type II compliance using AI-driven automation, ready-to-use policies and templates, expert-led audit and attestation services, and blockchain-based digital trust verification to showcase your compliance with confidence.
Details
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Pricing
Custom pricing options
Pricing is based on your specific requirements and eligibility. To get a custom quote for your needs, request a private offer.
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Resources
Support
Vendor support
E Com Security Solutions’ has developed a comprehensive and structured approach for SOC reporting and attestations. Our methodology for preparing and delivering service auditor reports follows a phased approach, customised to meet the specific business needs of our clients. Our approach incorporates a risk-centric focus, while also identifying effective and efficient methods for defining scope, testing controls, and executing the tasks and activities associated with third-party assurance reporting.
Should you have any questions about E Com Security Solutions’ SOC 1 and SOC 2 Certification capabilities, please contact support@ecomsecurity.org or fill out a form at https://www.ecomsecurity.org/contact-us/ to speak with one of our subject matter experts.