Overview
This SOC 1 Bridge Letter Template is a crucial tool for organizations that have undergone a SOC 1 audit. It allows companies to affirm that their controls and processes related to financial reporting have remained consistent since their last audit report. This document bridges the gap between audit periods, providing assurance to clients and stakeholders about the continued effectiveness of your internal controls.
How to Use
1
Customize the template with your organization’s specific details and audit information
2
Use this letter to communicate the continued effectiveness of your controls to clients and partners
3
Issue the bridge letter to cover the period between your last SOC 1 report and the next scheduled audit
4
Ensure you can confidently state that no significant changes have occurred in your control environment
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