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SOC 2

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SOC 1 / SSAE 16
Examination

When it comes to SOC 1, BrightLine offers you:

 

  • Depth and breadth of SOC 1 attestation knowledge
  • Hardened and consistent methodology
  • Fixed-fee pricing with no out of pocket expenses


L Readiness Assessment
BrightLine performs readiness assessments for clients that are new to third party reporting or who may be transitioning from SAS 70 to SOC 1.
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1 Type 1
BrightLine performs “Type 1” SOC 1 examinations when management requires a report on the fairness of presentation of the client’s system and services related to its customer’s internal controls over financial reporting, and the suitability of the design of the related controls as of a specified date.
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2 Type 2
BrightLine performs “Type 2” SOC 1 examinations when management requires a report on the same subject matter as the “Type 1” (i.e., fairness of presentation and design of controls), but also on the operating effectiveness of those controls over a specified period of time.
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