Reinforcing confidence through demonstration
The increase in outsourcing directly increases the risk carried by the service organizations performing transaction processing or supporting systems to demonstrate assurance relating to internal controls over financial reporting (ICFR).
The E Com Security Solutions SOC 1 certification focuses on controls and processes that could impact an organization’s financial reporting and helps you to demonstrate commitment to security and financial controls performance.
What matters to you…
A Programmatic Approach
Tailored SOC 1 Certification approach for organization performing transaction processing or supporting systems that are relevant to your clients’ financial reporting (for example, payroll processing, payment processing, health care claims processing, financial services, and custodian services)
Cloud-based Audit Platform
Manage Risks & Accelerate Compliance with AI-powered GRC Platform
Integrating our modern governance, risk, and compliance (GRC) platform with our expert guidance gives you continual visibility and control over your entire compliance program. In addition to aggregating all of your compliance activities in our robust GRC platform, we will work with you to assemble a coordinated assessment approach that reduces overall effort and provides enhanced control of compliance costs.
The E Com Security Solutions GRC Platform is built and backed by compliance expertise to achieve compliance faster and more efficiently.
SOC 1 Reporting Options
E Com Security Solutions supports SOC 1 Type 1 and SOC 1 Type 2 report options. Our SOC 1 Type 1 Report focuses on an organization’s description of controls, whether such controls were suitably designed and whether they had been placed in operation as of a specified date or point in time. Our SOC 1 Type 2 Report includes everything in the SOC 1 Type 1 report plus testing the operating effectiveness of controls over a specified period (6-12 months), along with the description of the testing procedures and the results of testing performed.
E Com Security Solutions SOC 1 approach and reporting can help reinforce stakeholder confidence and can be applied for regulatory or non-regulatory purposes to cover business areas outside of financial reporting.
How we address challenges
Superior cybersecurity outcomes delivered as a service
Remediation Guidance
Our tailor-made solutions ensure that you always have the most recent and most effective security intelligence in your efforts to achieve regulatory and legal compliance.
End-to-End Managed
Leverage the expertise of our security experts to manage your security assurance program that further reduces overall effort and provides enhanced
control of compliance costs.
AI Powered GRC Portal
Gain continual visibility and control over your entire compliance program with AI-powered capability to Predict, prioritize, and Remediate compliance risks before they become security threats.
Faster Project Completion
Achieve compliance faster and more efficiently with our predefined proprietary document templates, tools, procedures, and automation that drive maturity across 50+ frameworks and automate manual activities.
Helping our clients solve their toughest issues.
Using technology to fast track compliance in an e-Commerce company
E Com Security Solutions helped an e-Commerce Organization to modernize and reinvent its compliance risk management across its global footprint. The Challenge One of the world’s most prominent tech leaders [...]
How a Fintech became a growth driver
A leading financial institution in the United States must comply with regulations including PCI DSS, GDPR, FFIEC, CCPA, SOC 1 and SOC 2 for the Organization to deliver its new, [...]
How a integrated GRC approach generates value
The Switzerland-based pharmaceutical company struggled with managing international regulatory compliance issues. E Com Security Solutions' "One Audit" approach enabled the organization to perform a single audit and comply with multiple [...]
Innovate with Confidence
The data shows why E Com Security Solutions is the right partner for your SOC 1 Certification strategy.
Resources to help you drive compliance and speed within your enterprise.
FAQs on SOC 1 Certification
The cornerstone of trust in financial reporting is achieved through SOC 1 Reports. Organizations can effectively communicate information about their risk management and control framework to multiple stakeholders. SOC 1 [...]
A Primer on SOC 1 Audit
If your organization handles, processes, stores, or transmits financial information, or information that can impact the financial statements of your customers, then a SOC 1 audit can help evaluate the [...]
SOC Reporting options
When considering the broad spectrum of services provided by outsourced service providers in today’s marketplace, some service types lend themselves clearly to one SOC reporting option over another. To best [...]
We’re here to help 24x7x365
Please complete the information below to get in touch with our expert team to discuss your business needs. You can also email on info@ecomsecurity.org or contact our global support numbers.