Audit & Assurance
SOC & Attestation
Get the SOC reports and attestations your customers demand, done at the speed of business with far less disruption to your team.
Your customers, prospects, and their auditors want independent proof that your controls work. Modus helps you get the SOC reports and attestations that give them that assurance, bringing top-firm rigor and AI-native speed so your report gets done faster and with less disruption.
Why Modus
Audits at the speed of business
Modus helps you get a faster, higher-quality SOC & Attestation — top-firm rigor, source-linked workpapers, and far fewer questions for your team.
What are SOC and attestation engagements?
SOC and attestation engagements are independent examinations performed under AICPA standards, in which an accredited firm evaluates an organization’s controls or financial information against defined criteria and issues a report that third parties can rely on. These reports help you win deals, clear vendor security reviews, and satisfy lenders and investors without giving each party direct access to your systems.
SOC reports and attestations we help you get
Modus helps you get a SOC 1 report (SSAE 18 / AT-C 320) covering controls relevant to your customers’ internal control over financial reporting, and a SOC 2 report covering the Trust Services Criteria: security (the required common criteria), availability, processing integrity, confidentiality, and privacy. We also help you produce a SOC 3, the general-use, publicly shareable summary of a SOC 2. For private companies that do not need a full audit, Modus helps you get financial statement reviews and compilations under SSARS, lower-cost ways to satisfy lenders or investors.
How Modus helps
Modus is AI-native. Our platform automates time-intensive testing and evidence collection, so you are asked for less and questioned less. That means your report gets done faster, often in roughly four weeks once scoping and readiness are complete, with up to about 40% less compliance time for your team. Every conclusion ties back to source-linked evidence, so reviewers can trace exactly what was tested and why.
Why choose Modus
- Top-firm rigor with AI-native speed on every engagement.
- Roughly a four-week turnaround through automated testing and evidence collection.
- Source-linked workpapers that make review fast and defensible.
- Fewer requests and up to about 50% fewer questions for your team.
- One partner across SOC 1, SOC 2, SOC 3, reviews, and compilations.
Ready to talk about your SOC & Attestation?
Get a fast, fixed-scope proposal from a Modus audit team.