SOC 1 Reports
Your Financial Passport to Enterprise Trust
Guarantee a seamless audit experience for your institutional partners. Our CPA-led SOC 1 reports provide the bulletproof internal controls and financial integrity your most important stakeholders demand.
Experience Backed by Recognized Credentials
A Roadmap Built for Financial Integrity
We don’t just “check the boxes.”. Our process ensures your internal controls over financial reporting are robust enough to withstand the most rigorous institutional scrutiny.
soc 1
“There’s an initial investment to getting SOC 2 done, but the end result is absolutely worth it.”
Arsenio SantosSenior Engineering Manager, AppFolio
“There has to be room in this relationship for healthy challenge. Ultimately, you’re trying to manage risk and if you have someone coming from the outside who’s not going to raise questions about risk, they’re not doing their job and they’re not helping you do your job. If someone just stamps out a report, that’s not giving you a sense of assurance.”
Dan CamposHead of Security & Compliance, Bubble.io
“What stood out to me was Sensiba’s continuous audit model. You weren’t just purchasing an audit but rather partnering with a team of experienced professionals who were there at every stage of the process.”
Tommy ZwirbliaChief Technology Officer, CropTrak
Sensiba stood out as an auditor that understood modern SaaS businesses and could work in a fast, collaborative, and flexible way. They have a great reputation as an auditor–their stamp of approval matters.”
Andres BalcazarChief Business Officer at Lido
“We’ve realized incredible value through Sensiba and CyberNinja. I’ve got no hesitation recommending either of the companies to other people looking for help with managing their security and audit initiatives.”
Luke BongiornoChief Product & Technology Officer, Humanforce
Advantages of Working With Sensiba
We turn complex financial audits into a streamlined competitive advantage. Get the CPA-led integrity of a Top 75 firm with the efficiency of a modern tech partner.
Accelerated Reporting
Gain an edge in your sales cycle with a 30-day report delivery window following the audit close.
25-30% Cost Savings
Our modern audit approach combines intelligent tools with experienced professionals, enabling fixed-fee pricing that is more competitive than traditional firms.
CPA-Led Integrity
Work directly with senior, certified auditors. We prioritize human-to-human guidance and never offload your project to outsourced contractors.
Smart Technology
Our tech-enabled approach streamlines evidence collection, allowing our team to focus on high-level analysis and audit quality.
Seamless Global Support
Whether your team is local or distributed, our global network ensures high-quality audit services across every jurisdiction.
NEWS, EVENTS, AND INSIGHTS
Related SOC Resources
Insight
SOC 1 Reporting for SaaS Companies
Case Study
SOC and ISO Case Study: Weel
Case Study
SOC 2 Case Study: Vertiseit
Case Study
SOC 2 Case Study: Bubble
Insight
Framework Face-Off: HITRUST e1 vs SOC 2 – What’s the Next Step in Your Security Journey?
Case Study
SOC 2 Case Study: Appfolio
Case Study
SOC 2 Case Study: Davra
FAQs
What is SOC 1?
SOC 1 is an audit that evaluates how your services impact your clients’ financial reporting. While SOC 2 focuses on security, SOC 1 specifically ensures that the processes and systems you use to handle client financial data are accurate, reliable, and secure. It is the “financial integrity” report for service providers.
Why are SOC 1 financial reporting objectives relevant to software companies?
If your software handles transactions, payroll, or financial data for a publicly traded company, they are likely required by law (such as Sarbanes-Oxley) to prove their systems are secure. Your SOC 1 report provides the “bulletproof” evidence they need to satisfy their own auditors and regulators.
SOC 1 vs SOC 2: What’s the difference?
The difference lies in the purpose:
SOC 1 is for financial integrity. It’s required when your services affect a client’s financial statements (e.g., payroll, loan processing).
SOC 2 is for data security. It’s required when you store or process any type of sensitive data (e.g., cloud hosting, CRM).
Type 1 and Type 2 report: what’s the difference?
Type 1 is a snapshot. It confirms that your controls are designed correctly on a specific date. It’s often the first step to show you have a solid foundation.
Type 2 is a video. It confirms that your controls actually worked consistently over a period of time (usually 6–12 months). This is the industry standard that most enterprise clients demand.
Can you fail SOC 1?
SOC 1 is not a “pass/fail” test. Instead, the auditor provides an opinion. If they find issues, they list them as “exceptions.” You then have the opportunity to include a response (Section V) explaining how you’ve fixed or addressed those issues. The goal is transparency, not just a perfect score.
Audit Excellence. Zero Guesswork.
Navigating financial compliance shouldn’t be overwhelming. Let our Top 75 firm guide you toward the right audit approach for your organization’s unique services and stakeholder needs.