The Standard of Integrity for Financial Service Providers.
Request a SOC 1 Scoping SessionIf your services impact your clients' financial reporting, a SOC 1 report is a non-negotiable requirement. TurnKey leverages "Big Four" audit rigor to ensure your IT General Controls (ITGC) and Business Process Controls are watertight, defensible, and audit-ready.
The Methodology: Financial-Grade Control Design
SOC 1 requires a specialized focus on how data integrity impacts the balance sheet. Our methodology ensures your control environment meets the specific objectives of your clients' financial auditors.
- Scoping & Objective Mapping: We help you define your Control Objectives—the specific goals your controls must meet to ensure financial data is processed accurately and completely. Learn about Compliance Scoping.
- IT General Controls Implementation: We help design and build the foundational IT Controls (Access, Change Management, Operations) that protect the integrity of your financial applications. See Control Design & Readiness.
- Business Process Controls: We go beyond IT to help you document the manual and automated "Business Process" controls that help prevent errors in financial transactions.
Ensure your IT General Controls and Business Process Controls are watertight, defensible, and audit-ready.
Get StartedThe "Evidence Bridge"
"We Speak the Language of Financial Auditors."
Because SOC 1 reports are reviewed by your clients' financial auditors, the "Threshold of Evidence" is significantly higher than in other audits. We act as your External Audit Coordinator, ensuring that the evidence gathered is granular enough to satisfy the most skeptical CPA.
- Walkthrough Leadership: We lead the "Life of a Transaction" walkthroughs with the external auditors.
- Audit Defense: We proactively address "User Auditor" concerns, ensuring your report provides the transparency your clients' auditors demand.
Type 2 Operational Testing
A SOC 1 Type 2 is a "Performance Audit." It proves you followed your rules for 6–12 months. TurnKey can help perform Internal Audit testing throughout the year.
- Interim Testing: We test your controls periodically to help ensure "Compliance Drift" hasn't occurred.
- Remediation Support: If we find a gap, we provide remediation advice to help you fix it immediately. Learn about our Internal Audit Readiness.
Ready to ensure your controls pass Type 2 testing? Let our experts guide you through operational testing and remediation.
Get StartedReady to Start Your SOC 1 Journey?
Let our experts guide you through SOC 1 compliance and help you demonstrate strong internal controls over financial reporting to your clients and their auditors.