SOC 1 Type 2 Attestation
The complete SSAE 18 Type 2 deliverable — formal CPA firm opinion on operational effectiveness over 6–12 months. The report your enterprise clients and their Big 4 auditors demand. Starting at $3,000.
What's in a Type 2 Attestation Report?
The SOC 1 Type 2 attestation report is a comprehensive document comprising five sections: (1) the independent CPA firm's report, (2) management's assertion, (3) the system description, (4) control objectives and activities, and (5) the description of our testing procedures and results across the audit period.
Unlike Type 1 where we report on design suitability, in Type 2 we provide detailed testing results for every control — including the nature, timing and extent of our procedures and the results of each test — giving user entity auditors a complete picture of your control environment.
SOC 1 Type 2 Attestation
- Full Type 2 audit execution
- 5-section attestation report
- CPA firm opinion letter
- Detailed testing results
- Management presentation
- Client distribution package
- 90-day post support
SOC 1 Type 2 Certification
Official SOC 1 Type 2 certification for organizations with 6+ months of documented control operation. The most credible financial controls certification available — delivered in 30 days total, starting at $2,500.
Gold Standard Report
Type 2 is the highest-credibility SOC 1 certification — far more valuable than Type 1 alone
Bank & Enterprise Approved
Required by major banks, public companies and Fortune 500 procurement teams
Annual Renewal
Maintain Type 2 compliance with our streamlined annual renewal program
From $2,500
Enterprise-grade Type 2 certification at fraction of Big 4 cost
Type 2 Certification
- Complete Type 2 audit
- Official certified report
- AICPA-certified auditors
- 30-day post support
Type 2 Full Package
- Implementation + Certification
- Annual renewal support
- 6-month monitoring
- Priority support
Type 1 → Type 2 Upgrade
- Credit from Type 1
- Accelerated timeline
- Investment protection
- Full Type 2 report
SOC 1 Type 2 Full Compliance
Complete end-to-end Type 2 compliance — implementation, 6-month monitoring, audit, attestation, certification and ongoing annual support. The ultimate SOC 1 program. Starting at $3,500.
SOC 1 Type 2 Full Compliance
- Type 2-ready implementation (30 days)
- 6-month monitoring & evidence collection
- Complete Type 2 audit execution
- Formal attestation + certification
- Official SSAE 18 Type 2 report
- 6 months post-cert monitoring
- Annual renewal management
- Dedicated compliance manager