From complex SOC reports to easy-to-use Excel workbooks

SOC toolkits are the easy button to generate audit-ready SOC 1 (and SOC 2) report workpapers and procedures for nearly any 3rd party provider.  
View our Toolkits
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Turn complex SOC reports into easy-to-use Excel workbooks

SOC toolkits are the easy button to generate audit-ready SOC 1 (and SOC 2) report workpapers and procedures for nearly any 3rd party provider.  
View our Toolkits
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Efficient and On-Demand
Cut down on SOC report analysis time with on-demand toolkits from our SOC library.
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CPA-Reviewed
Every toolkit is reviewed by a senior CPA professional. Our customers trust our toolkits to streamline their SOC process.
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Customizable
Toolkits guide auditors through the report and make it easy to finalize each analysis and add auditor judgement.
OUR SOC LIBRary

1,000+ Toolkits available today

Access over 1,000 SOC toolkits designed to simplify and streamline your audit process—everything you need to efficiently review SOC reports.
Purchase Toolkits
Fun Fact
The average SOC report contains over 20 pages—SOC toolkits help you focus on what matters in your review.
SEE HOW AUDITMINER SIMPLIFIES

SOC reports analyzed by experienced auditors¹

Every SOC toolkit is carefully reviewed by AuditMiner's experienced auditors, ensuring it meets high standards for accuracy and audit relevance.
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The toolkits you need across multiple industries

verified Banking
verified Brokerage
verified Claims Processing Systems
verified Employee Benefit Plans
verified IT General Controls
verified Payroll
Purchase Toolkits
What's Included

See what you get with our SOC toolkits

Each toolkit comes preloaded with the information you need to complete your review.
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General information
Information relating to the SOC report such as period covered, type of report, familiarity with the service auditor, etc.
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Subservice providers
Identifies outsourced functions relevant to user controls and recommended procedures.
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Control objectives
Preloaded insights on key controls, deviations, and audit relevance.
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Complementary user entity controls
Includes control objectives, walkthrough examples, and audit procedures.
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Conclusion
Summarizes control understanding and areas where testing may be reduced.
Trusted by everyone from sole proprieters to top firms
LET US DO THE MUNDANE

The toolkits you need across multiple industries

verified Banking
verified Brokerage
verified Claims Processing Systems
verified Employee Benefit Plans
verified IT General Controls
verified Payroll
checklist

Efficient and On-Demand

Cut down on copy-and-paste paralysis with on-demand toolkits from our SOC library.

star

CPA-Reviewed

Every toolkit is reviewed by a senior CPA professional. Our customers trust our toolkits to streamline their SOC process.

settings

Customizable

Toolkits guide auditors through the report and make it easy to finalize each analysis and add auditor judgement.

OUR SOC library

1,000+ Toolkits available today

Access over 1,000 SOC toolkits designed to simplify and streamline your audit process—everything you need to efficiently review SOC reports.
Purchase Toolkits
See How AuditMiner Simplifies

SOC Reports

SOC Toolkits are the easy button to generate audit-ready SOC 1 (and SOC 2) report workpapers and procedures for nearly any 3rd party provider.
Purchase Toolkits

Frequently Asked Questions

What is the SOC Store?

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You can purchase 1,000+ SOC Review Toolkits from our SOC Toolkit Store. Learn more about our SOC toolkits by watching this video.

What do I get with a Toolkit?

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Our SOC Toolkit takes a SOC report and inputs all relevant controls into an easy-to-use Excel® workbook that includes corresponding complementary user entity controls and walkthrough procedures. Say goodbye to hours spent manually copying, pasting, and re-typing data into your audit programs.

What if I can't find a Toolkit in your library?

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If you don’t see the toolkit you need, we can create a toolkit in 2-3 weeks. Send us the report at SOC1@auditminer.com and we will get back to you shortly.

Do you offer bulk purchase discounts?

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We do and this is how the majority of our customers purchase with us. Schedule time with our sales department to learn more about these discounts.

¹ This tool is intended to assist auditors in documenting procedures and findings related controls at a service organization that is relevant to the user entity’s internal control over financial reporting. This tool is completed under the assumption that the user entity is an employee benefit plan (EBP) and has received a certification of assets and related income. If used for a non-EBP audit, certain content may need to be adjusted by the auditor. All decisions regarding additional procedures, reliance on controls, walkthroughs, and conclusions must be reviewed by the auditor using judgment and experience in determining whether the information is sufficient for their audit.
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