SOC 1 Type 2 Audit
14-day intensive SOC 1 Type 2 audit covering 6–12 months of operational control effectiveness. AICPA-certified auditors test every control activity through sampling, inspection and re-performance. Guaranteed delivery.
SOC 1 Type 2 Audit — Overview
The SOC 1 Type 2 audit is far more comprehensive than Type 1 — it requires testing control operation across the entire audit period (typically 6–12 months), using statistical sampling to verify consistent performance. Our AICPA-certified auditors review hundreds of control activity samples, inspect system logs, re-perform transactions and validate that every control objective was met throughout the period.
Our proprietary evidence management platform automates sample selection, log extraction and evidence organization — enabling us to complete what traditionally takes 8–16 weeks in just 14 days of intensive audit execution.
Statistical Sampling
Industry-standard sample sizes testing control operation across the full audit period
14-Day Execution
Our fastest Type 2 audit — vs 8–16 weeks at traditional audit firms
Deep Evidence Review
Logs, screenshots, approvals, system reports and transaction records all examined
100% Success Rate
Zero failed Type 2 audits — perfect track record across all engagements
Type 2 Audit Process
Days 1–2
Audit planning, sample selection, evidence request list delivery
Days 3–7
Evidence review, control walkthroughs, inquiry and log inspection
Days 8–10
Sample testing, re-performance procedures and exception investigation
Days 11–14
Exception resolution, draft report, management review, final delivery
Type 2-Specific Testing Procedures
- Sampling: Statistical sample selection across the full 6–12 month period for each control
- Re-performance: Independent re-execution of key control activities to verify effectiveness
- Log Analysis: Automated extraction and analysis of system access, change and operations logs
- Exception Testing: Identification and investigation of any control deviations or failures during the period
- Continuity Assessment: Verification that controls operated without interruption throughout the audit period
Type 2 Audit Only
- Full SSAE 18 Type 2 audit
- Statistical sampling across audit period
- Professional audit report
- 30-day post-audit support
Type 2 Audit + Attestation
- Complete audit execution
- Formal attestation report
- CPA firm opinion letter
- Executive presentation
- 90-day support