Fast-track your SOC Compliance with our flexible and affordable, full lifecycle integrated readiness, gap advisory, and audit service options.

Core CPA Firm Services

SOC Readiness

Gap Assessment
  • Scoping & Project Timeline
  • Cloud-based Compliance Management Platform
  • Control Identification
  • Custom System Description Templates
  • Policy Templates
  • Remediation Roadmap
  • 2 Free Months - Gap Remediation Advisory Services
FREE

Gap Remediation

Advisory Services
  • Custom Remediation Planning & Weekly Guidance from SOC Experts
  • Control Implementation Tools & Evidence Examples
  • Control Customization & Compliance Efficiency Recommendations
  • Prioritize Remediation Tasks
  • Pre-Audit Readiness Assessment (to ensure a successful audit outcome)
  • Control Mapping

SOC 1 / SOC 2

Type 1
  • Scoping & Project Timeline
  • Cloud-based Compliance Management Platform Support
  • Testing and Analysis
  • Reporting
  • Management Recomendations
  • Year-Round Support From Your Audit Manager

SOC 1 / SOC 2

Type 2
  • Scoping & Project Timeline
  • Cloud-based Compliance Management Platform Support
  • Testing and Analysis
  • Reporting
  • Management Recomendations
  • Year-Round Support From Your Audit Manager

Fees vary depending on project scope; however, we are confident that we can save you time and money while providing superior value and expertise. We perform our audit services with a 100% satisfaction guarantee.  We do not bill for audit services until the report is completed. If you are unhappy with our performance or just feel another firm would be a better fit, you will not be charged for the audit.

 

Other Compliance Frameworks

We also provide additional Compliance services for our SOC 1 and SOC 2 clients. We can help reduce the compliance burden associated with multiple compliance requirements by mapping your SOC controls and evidence to other compliance frameworks.  Compliance with other frameworks can also be demonstrated through a separate AT-C Section 315 Report or combined with your SOC 2 to provide a SOC 2+ Report (SOC 2 + additional framework). 

Examples of common compliance frameworks include:

  • HIPAA
  • GDPR
  • NIST
  • CMMC

Elevate Your Compliance Efforts in Minutes

Join us for a 30-60 minute session and gain the knowledge, clarity, and customized solutions you need to achieve SOC compliance

  • Get a better understanding of the SOC 1 or SOC 2 Compliance Process and typical project timeline
  • Learn about the various readiness and gap remediation options available and how our approach is different from other CPA firms
  • Get a demo of our cutting-edge Compliance Management Platform
  • Get a detailed custom quote and answers to your questions
  • Get access to SOC resources and actionable steps to get your project started