Who We Are
System and Organisation Controls
SOC (System and Organization Controls) attestation reports come in several types, primarily SOC 1, SOC 2, and SOC 3. These reports are issued by independent auditors to assess the effectiveness of a service organization's controls related to financial reporting, and the suitability of the design and operating effectiveness of controls for Trust Service Criteria relevant to Security, Availability, Processing Integrity, Confidentiality and Privacy.
SOC Attestation Types:
SOC 1:
01
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Focuses on controls relevant to a user entity's financial reporting.
02
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Assesses how well the service organization's controls impact the user entity's financial statements.
03
Type I:
Evaluates the design of controls at a specific point in time.
04
Type II:
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Assesses the design and operating effectiveness of controls over a period of time (6-12 months).
SOC 2:
01
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Focuses on controls related to Security, Availability, Processing Integrity, Confidentiality, and Privacy (Trust Services Criteria).
02
Type I:
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Focuses on controls related to Security, Availability, Processing Integrity, Confidentiality, and Privacy (Trust Services Criteria).
03
Type II:
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Assesses the design and operating effectiveness of controls over a period of time (6-12 months).
Who must comply SOC requirements
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Cloud Service Providers/ Data Centers & Co‑location Providers supporting Financial System
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Managed Service Providers
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SaaS Companies
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Payment, Fintech, and Banking Technology Providers
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IT Enabled Services (ITES) & BPO/KPO Firms supporting Financial Reporting
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Web Hosting & Development Companies
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Payroll Processing Companies
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Third‑Party Administrators
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Investment Management & Fund Administration Firms
Service Components offered by Quality Labs
We provide End‑to‑End Data Consultation, Training & Auditing Services.
Our company delivers comprehensive, lifecycle‑based SOC Attestation services, right from CPA identification, consulting, training against acceptable Financial and to Security, Availability, Processing Integrity, Confidentiality, and Privacy controls.
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Client Onboarding & Gap Assessment
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Policy, Process & Documentation Development
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Implementation Support & Control Deployment
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Training & Awareness Programs
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Internal Audits & Pre‑Certification Assessments
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Audit Support & Liaison with Certified Public Accountant
Why choose us:
Proven track record of 100% client certification success
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End‑to‑end engagement model — from onboarding to audit clearance
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Deep expertise across ISO, cloud, privacy, and cybersecurity framework with people qualifications including CISA, CEH, Lead Auditors, Cloud certified experts, privacy certified experts.
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Practical, business‑aligned implementation approach.
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Strong focus on risk reduction and operational maturity