Build a stronger readiness foundation
SOC 1 is designed for service organizations whose controls may be relevant to customers’ internal control over financial reporting. OCSY can support readiness activities by helping teams define scope, document controls and organize evidence before an independent examination.
How OCSY can support your organization
- System and service scope definition
- Control environment and process documentation
- Risk and control mapping
- Evidence and control-owner planning
- Readiness gap assessment
- Remediation tracking
Our practical engagement approach
01
Discover
Understand your business model, systems, stakeholders and applicable requirements.
02
Assess
Review existing controls, documentation, processes and evidence against the selected framework.
03
Remediate
Prioritize practical gaps and support documentation, control and process improvements.
04
Prepare
Organize evidence and readiness activities for the relevant independent assessment or certification process.
Important: OCSY provides advisory, readiness, documentation, gap-assessment and implementation support. Where a formal certification, attestation, examination or regulated assessment is required, that process is performed by the applicable independent or authorized body.