GRC & Compliance — USA

SOC 1: Controls That Auditors Trust.

SOC 1 reports address internal controls at a service organization that are relevant to user entities' financial reporting. If your organization processes payroll, administers benefits, handles financial transactions, or provides services that affect your customers' financial statements, your customers' auditors will ask for your SOC 1 report. BetterWorld Technology prepares you to produce one.

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85%Faster Reporting Cycles

100%Data Lineage Visibility

60%Reduction in Manual Data Work

300+Organizations Supported

Capabilities

What We Deliver

Every engagement is built around measurable outcomes, clear ownership, and the expertise to execute.

Scope and Control Identification

We define the scope of your SOC 1 examination, identify the controls relevant to your customers' financial reporting, and document the control objectives your report will address.

Control Design and Implementation

For Type I reports, we validate that controls are suitably designed. For Type II, we ensure controls operate effectively throughout the audit period and produce the evidence your CPA firm needs.

Auditor Coordination

We coordinate with your CPA firm through the examination, prepare evidence packages, respond to auditor inquiries, and manage findings to minimize exceptions in your final report.

How We Work

Our Engagement Process

We do not hand off a document and disappear. We work alongside your team from assessment through delivery and beyond.

Control Matrix

Complete documentation of all in-scope controls, control objectives, and the evidence demonstrating design and operating effectiveness.

Evidence Collection

Systematic collection and organization of control evidence throughout the audit period, formatted for efficient auditor review.

Change Management

Change management controls ensuring that system changes are authorized, tested, and approved before moving to production.

Logical Access

User access controls, provisioning and de-provisioning procedures, privileged access management, and periodic access reviews.

Incident Management

Incident detection, response, and resolution procedures with escalation paths and management notification requirements.

Business Continuity

Backup procedures, recovery testing, and business continuity planning covering systems relevant to financial reporting processes.

Why BetterWorld Technology

Compliance That Holds Up Under Scrutiny.

We build programs that satisfy auditors, regulators, and examiners because we design them around actual requirements and real evidence, not documentation theater.

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CPA Firm Coordination Experience

We have prepared organizations for SOC 1 examinations across multiple CPA firms and understand what auditors look for and how to present evidence efficiently.

Type I and Type II Coverage

We prepare organizations for both Type I reports (control design as of a point in time) and Type II reports (operating effectiveness over a period), depending on your customer requirements.

Multi-Framework Efficiency

SOC 1 controls overlap significantly with SOC 2 and ISO 27001. We design control programs that satisfy multiple frameworks simultaneously.

Customer Requirement Support

We help you understand exactly which control objectives your enterprise customers require and build your report scope to satisfy their specific needs.

Common Questions

Frequently Asked Questions

How do we handle data quality issues during modernization?

We run data profiling at the start of every engagement to quantify quality issues. We build cleansing and standardization rules into pipelines rather than migrating problems into the new platform.

Can you connect our cloud data platform to our existing ERP and CRM systems?

Yes. We specialize in integrating cloud data platforms with SAP, Dynamics 365, Salesforce, Oracle, and other enterprise systems through certified connectors and custom API integrations.

What is the difference between a data warehouse and a data lake?

A data warehouse stores structured, processed data optimized for business reporting. A data lake stores raw data in any format for flexible analytical processing. Modern architectures often use both in a lakehouse pattern.