SOC 1 Type 1 Attestation
Complete audit + formal CPA firm attestation report. The full SSAE 18 deliverable — management's assertion, independent CPA opinion, and system description — accepted by all enterprise clients and Big 4 auditors globally.
What is SOC 1 Type 1 Attestation?
A SOC 1 Type 1 Attestation is the complete, official deliverable — the full SOC 1 report package that your clients' auditors expect. It includes (a) the service organization's management assertion about the fairness of presentation and the suitability of control design, (b) our independent CPA firm's opinion, and (c) the complete system description and control matrix.
This is distinct from simply completing an audit — the attestation is the formal, signed professional document issued under our registered CPA firm's letterhead, bearing our AICPA-standard opinion that meets all requirements of SSAE 18 AT-C Section 320.
CPA Firm Opinion
Signed by our registered US CPA firm — accepted by all Big 4 and global audit firms
Management Assertion
Complete management's assertion letter per AT-C 320 requirements
System Description
Full narrative of your service and controls — ready for distribution to user entities
Global Acceptance
Accepted by enterprise clients, banks, regulators and auditors worldwide
The complete attestation package — audit + formal report + management presentation materials + 90 days of post-attestation consultation.
Complete Attestation Deliverables
The SOC 1 Type 1 Report Package
- Section 1: Independent CPA firm's opinion
- Section 2: Management's assertion
- Section 3: System description
- Section 4: Control objectives & activities
- Section 5: Testing results summary
- Management response letter
Additional Deliverables
- Executive presentation deck
- Client FAQ document
- Client distribution guidance
- 90-day post-attestation support
- Annual renewal planning session
- Remediation roadmap (if applicable)
Attestation Report
- Complete SSAE 18 attestation
- CPA firm opinion letter
- Full report package (5 sections)
- Management presentation
- 90-day support
Full Compliance Package
- Implementation (30 days)
- Audit + Attestation (14 days)
- Complete report package
- 6 months ongoing support
- Annual renewal included
Get Your SOC 1 Type 1 Attestation Report
Official SSAE 18 report from a registered US CPA firm — in 14 days.