SOC 1 Type I & II
Assurance over controls relevant to your clients' financial reporting, common for payments and billing providers.
Overview
Fintech & Regulated Tech
We work with fintech, regtech, and payments companies that handle sensitive financial data under close customer, investor, and regulator scrutiny. Our audits provide the independent assurance these stakeholders expect while fitting the pace of a modern engineering organization.
Key Features
- SOC 1 and SOC 2 experience across payments, lending, and banking-as-a-service
- Controls mapped to financial reporting and Trust Services Criteria
- Support for diligence, procurement, and partner bank reviews
- Cloud-native audit methodology built for modern infrastructure
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Companies that trust Zero Day
Health CloudVIA PeopleGPSHousing CloudCampusTreeRealfinityHealth CloudVIA PeopleGPSHousing CloudCampusTreeRealfinity
Who We Serve
Payments platforms, lending and underwriting technology, embedded finance providers, regtech vendors, and treasury or accounting automation companies.
Why ZeroDay for Fintech
As a licensed CPA firm, we issue SOC 1 reports relevant to your customers' financial reporting alongside SOC 2 reports for security — so one partner can cover both sides of your assurance needs.
What we deliver
How We Support Fintech Teams
SOC 2 Type I & II
Security, availability, and confidentiality assurance required by banks, partners, and enterprise buyers.
Penetration Testing & vCISO
Offensive testing and fractional security leadership to mature your program between audit cycles.
FAQ
Fintech Compliance Questions
Consult with us today!
Fill out the form to schedule a free, 30-minute consultation with a senior-level compliance expert today!
Why Work with Us:
- Speed Without Compromise
- Deep, Specialized Expertise
- Seamless, Modern Process