SISA SOC Attestation & Assurance Services

SOC Attestation & Assurance Services is a consulting offering from SISA that helps organizations prepare for and obtain SOC 1 and SOC 2 attestation reports (Type I and Type II). The service covers the full lifecycle of SOC compliance, starting with scope and readiness planning, followed by a readiness and gap assessment to evaluate control maturity and evidence, remediation alignment to close identified gaps, attestation execution conducted per AICPA standards, and ongoing reporting for continuous compliance. SISA positions the service as addressing common SOC-related challenges such as lack of readiness for Type I or Type II attestation, late identification of control gaps, inefficient evidence collection, audit fatigue from repeated customer audits and security questionnaires, limited executive visibility into assurance posture, and misalignment between SOC, ISO, HITRUST, and PCI DSS controls. Specific service offerings include: - SOC Readiness Assessment - SOC 1 Type I Attestation - SOC 1 Type II Attestation - SOC 2 Type I Attestation - SOC 2 Type II Attestation - Continuous SOC Compliance & Multi-Framework Alignment (standardizing controls across SOC 1, SOC 2, ISO 27001, HITRUST, and PCI DSS) Deliverables described include audit-ready evidence packages, exception analysis and remediation guidance, management assertion support, and stakeholder-ready reporting for customers, auditors, and regulators.