Service Organization Control (SOC) assurance


Which type of SOC1
report do we provide?

Certification Service Organization Control (SOC)

The SOC1 report, sometimes referred to as the ISAE3402 report, describes our internal controls that may be relevant to our clients’ financial reports, particularly those listed on the stock exchange.

We provide a new SOC1 type 2 report every year around December for our cloud activities. This report covers a one-year period from October 1 to October 1 of the following year.

A bridge letter is provided around January to cover the period from October 1 to December 31.

Certificate request

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