In the financial world, trust is built on evidence. At Soft Corner, we understand that our customers and partners need more than assurances—they need independent validation of our control environment. That’s why our SOC reporting process is a core compliance priority and remains a top focus for our leadership team.
What Is a SOC Report?
A SOC (System and Organization Controls) report is an independent auditor’s attestation, conducted in accordance with AICPA SSAE 18 standards, that evaluates the design and operating effectiveness of an organization’s internal controls.
It provides a transparent, objective assessment of how we:
- Manage operational and financial risk
- Protect sensitive customer data
- Maintain system availability and security
Why SOC Matters to Our Partners
✅ Enhanced Due Diligence
Our SOC reports provide independent, audit‑grade assurance that auditors, regulators, and risk teams rely on to evaluate our control environment.
✅ Streamlined Vendor Assessments
A SOC report replaces time-consuming questionnaires and onsite reviews with a standardized, audit-ready document.
✅ Proven Control Effectiveness
We demonstrate that our controls are not only well-designed—but consistently operating as intended.
SOC 1 and SOC 2: Comprehensive Assurance
- SOC 1 reports validate controls relevant to financial reporting.
- SOC 2 reports assess controls related to security, availability, confidentiality, processing integrity, and privacy.
Together, they provide assurance that our financial processes and data protection measures meet industry expectations.
Key Advantages
- Builds instant credibility with clients, auditors, and stakeholders
- Saves time by reducing repetitive audits and due-diligence requests
- Strengthens internal processes and governance
- Enables faster business decisions backed by verified controls
Trust Is the Most Valuable Currency in Business
SOC compliance isn’t about checking a box—it’s about earning and maintaining trust.
Our SOC examinations reflect our commitment to transparency, accountability, and long-term partnerships. We’re not just meeting compliance requirements—we’re strengthening the foundation of every relationship we build.
