Framework : SOC 1
Framework : SOC 1
Build trust in every financial report.
Build trust in every financial report.
Overview
SOC 1 demonstrates that your financial reporting systems are accurate, secure, and well controlled. WhizzC streamlines documentation, automates testing, and ensures audit-ready evidence from day one.
SOC 1 demonstrates that your financial reporting systems are accurate, secure, and well controlled. WhizzC streamlines documentation, automates testing, and ensures audit-ready evidence from day one.
Why Choose WhizzC?
WhizzC isn’t just software it’s your dedicated compliance partner.
Automate SOC 1 setup
WhizzC automates evidence gathering across ERP, accounting, and HR systems mapping controls to objectives and tracking readiness in real time.
Tailor SOC 1 for you
Choose Type I or Type II reporting, customize testing frequency, and align controls with your organization’s financial processes.
Choose Type I or Type II reporting, customize testing frequency, and align controls with your organization’s financial processes.
Stay compliant daily
Continuous control monitoring identifies gaps or configuration changes, helping you stay audit-ready year-round.
Scale across frameworks
Continuous control monitoring identifies gaps or configuration changes, helping you stay audit-ready year-round.
Why WhizzC Makes SOC 1 Simple
SOC 1 compliance demonstrates that your financial reporting controls are effective and reliable. Whether you’re a service provider supporting clients’ financial audits or handling sensitive financial data, SOC 1 builds trust with customers, auditors, and regulators.
SOC 1 compliance demonstrates that your financial reporting controls are effective and reliable. Whether you’re a service provider supporting clients’ financial audits or handling sensitive financial data, SOC 1 builds trust with customers, auditors, and regulators.
Key capabilities
WhizzC’s SOC 1 solution covers all critical aspects of security compliance:
Control Mapping
Align SOC 1 controls with key financial systems.
Align SOC 1 controls with key financial systems.
Control Mapping
Align SOC 1 controls with key financial systems.
Align SOC 1 controls with key financial systems.
Control Mapping
Align SOC 1 controls with key financial systems.
Align SOC 1 controls with key financial systems.
Evidence Automation
Pull reports and logs automatically.
Pull reports and logs automatically.
Evidence Automation
Pull reports and logs automatically.
Pull reports and logs automatically.
Evidence Automation
Pull reports and logs automatically.
Pull reports and logs automatically.
Process Validation
Track workflows for consistency.
Track workflows for consistency.
Process Validation
Track workflows for consistency.
Track workflows for consistency.
Process Validation
Track workflows for consistency.
Track workflows for consistency.
Access Monitoring
Review user access to financial tools.
Review user access to financial tools.
Access Monitoring
Review user access to financial tools.
Review user access to financial tools.
Access Monitoring
Review user access to financial tools.
Review user access to financial tools.
Change Management
Document and approve system updates.
Document and approve system updates.
Change Management
Document and approve system updates.
Document and approve system updates.
Change Management
Document and approve system updates.
Document and approve system updates.
Audit Collaboration
Share audit evidence securely with external assessors.
Share audit evidence securely with external assessors.
Audit Collaboration
Share audit evidence securely with external assessors.
Share audit evidence securely with external assessors.
Audit Collaboration
Share audit evidence securely with external assessors.
Share audit evidence securely with external assessors.
Compliance Timeline
Compliance Timeline
At WhizzC, compliance is fast, flexible, and achievable in under 2 months or sometimes even under 2 weeks!
At WhizzC, compliance is fast, flexible, and achievable in under 2 months or sometimes even under 2 weeks!
Typical WhizzC Timeline
(adjustable as per client needs):
Weeks 1 - 2
Define Scope
Determine in scope systems, processes, and financial controls.
Define Scope
Determine in scope systems, processes, and financial controls.
Define Scope
Determine in scope systems, processes, and financial controls.
Define Scope
Determine in scope systems, processes, and financial controls.
Define Scope
Determine in scope systems, processes, and financial controls.
Define Scope
Determine in scope systems, processes, and financial controls.
Weeks 3–4
Gap Assessment
Identify control gaps and align with SOC 1 Type I or II requirements.
Gap Assessment
Identify control gaps and align with SOC 1 Type I or II requirements.
Gap Assessment
Identify control gaps and align with SOC 1 Type I or II requirements.
Gap Assessment
Identify control gaps and align with SOC 1 Type I or II requirements.
Gap Assessment
Identify control gaps and align with SOC 1 Type I or II requirements.
Gap Assessment
Identify control gaps and align with SOC 1 Type I or II requirements.
Weeks 5–7
Control Implementation
Deploy and document key financial controls.
Control Implementation
Deploy and document key financial controls.
Control Implementation
Deploy and document key financial controls.
Control Implementation
Deploy and document key financial controls.
Control Implementation
Deploy and document key financial controls.
Control Implementation
Deploy and document key financial controls.
Weeks 8–9
Evidence Collection
Automate control testing and evidence capture through WhizzC.
Evidence Collection
Automate control testing and evidence capture through WhizzC.
Evidence Collection
Automate control testing and evidence capture through WhizzC.
Evidence Collection
Automate control testing and evidence capture through WhizzC.
Evidence Collection
Automate control testing and evidence capture through WhizzC.
Evidence Collection
Automate control testing and evidence capture through WhizzC.
Weeks 10–12
Internal Review & Remediation
Validate control effectiveness and close findings.
Internal Review & Remediation
Validate control effectiveness and close findings.
Internal Review & Remediation
Validate control effectiveness and close findings.
Internal Review & Remediation
Validate control effectiveness and close findings.
Internal Review & Remediation
Validate control effectiveness and close findings.
Internal Review & Remediation
Validate control effectiveness and close findings.
Week 13 onward
External Audit & Continuous Monitoring
Engage an independent auditor, achieve attestation, and maintain compliance with automated monitoring.
External Audit & Continuous Monitoring
Engage an independent auditor, achieve attestation, and maintain compliance with automated monitoring.
External Audit & Continuous Monitoring
Engage an independent auditor, achieve attestation, and maintain compliance with automated monitoring.
External Audit & Continuous Monitoring
Engage an independent auditor, achieve attestation, and maintain compliance with automated monitoring.
External Audit & Continuous Monitoring
Engage an independent auditor, achieve attestation, and maintain compliance with automated monitoring.
External Audit & Continuous Monitoring
Engage an independent auditor, achieve attestation, and maintain compliance with automated monitoring.
Compliance Roles
WhizzC ensures collaboration is seamless:
Compliance Roles
WhizzC ensures collaboration is seamless:
Compliance Roles
WhizzC ensures collaboration is seamless:
Leadership & Compliance Officers
Define goals, allocate budget
CFO / Finance Teams
Ensure accuracy of financial reporting controls
IT Security & Operations
Implement and maintain control environment
Internal Auditors / Compliance Leads
Validate readiness before external audit
Show all
Leadership & Compliance Officers
Define goals, allocate budget
CFO / Finance Teams
Ensure accuracy of financial reporting controls
IT Security & Operations
Implement and maintain control environment
Internal Auditors / Compliance Leads
Validate readiness before external audit
Show all
Leadership & Compliance Officers
Define goals, allocate budget
CFO / Finance Teams
Ensure accuracy of financial reporting controls
IT Security & Operations
Implement and maintain control environment
Internal Auditors / Compliance Leads
Validate readiness before external audit
Show all
Even a two person team can achieve compliance using WhizzC’s user & roles module, where responsibilities can be distributed and tracked seamlessly. Now, anyone in your organization can get compliance done, without hiring a big team.
Who Needs SOC 2?
Payroll providers and financial service vendors
SaaS companies supporting financial reporting functions
Outsourcing and BPO firms handling financial data
Organizations serving publicly traded or regulated clients
Any business where clients demand assurance on internal controls over financial reporting (ICFR)
Experience WhizzC
Experience WhizzC
Experience WhizzC
Assure financial integrity with WhizzC
Assure financial integrity with WhizzC
Assure financial integrity with WhizzC
WhizzC streamlines SOC 1 readiness and control validation so finance teams can prove reliability and compliance with confidence.
