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I will perform soc 2 gap analysis, risk assessment, and compliance review
SOC 2 Type 2 Audit CPA Attestation SOC 2 Readiness Gap Analysis Cloud
CPA specializing in SOC 2 Type 1 & Type 2 audits, CPA attestation, SOC compliance, cybersecurity risk assessment, and Trust Services Criteria for SaaS, cloud, and technology companies. I help startups...
About this Gig
Strengthen Your Security & Prepare for a Successful SOC 2 Audit
Are you preparing for a SOC 2 Type 1 or Type 2 audit? Do you need an expert to identify compliance gaps, evaluate security controls, and build a roadmap toward audit readiness?
I provide comprehensive SOC 2 gap analysis, risk assessment, and compliance review for SaaS startups, cloud service providers, technology companies, fintech, healthcare, and growing businesses. My assessment is based on the AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) to help you understand your current compliance posture and prepare for a successful SOC 2 examination.
My Services Include:
- SOC 2 Gap Analysis
- SOC 2 Readiness Assessment
- Risk Assessment & Risk Register
- Security Controls Review
- Internal Controls Evaluation
- Trust Services Criteria Assessment
- Policy & Procedure Review
- Information Security Compliance Review
- Access Control Assessment
- Vendor Risk Review
- Compliance Roadmap & Remediation Plan
- Audit Readiness Report
- Documentation Review
- Control Improvement Recommendations
- Startup & SaaS Compliance Consulting
FAQ
What is a SOC 2 Gap Analysis?
A SOC 2 gap analysis compares your current security controls against the AICPA Trust Services Criteria to identify missing controls and areas requiring improvement before an audit.
Can you help if my company has never completed SOC 2 before?
Absolutely. I can assess your current environment, identify compliance gaps, and provide a structured roadmap to prepare for SOC 2 readiness.
Do you perform the official SOC 2 audit?
This service focuses on readiness assessment, gap analysis, and compliance preparation. The official SOC 2 examination and report must be performed by an authorized CPA firm where required.
Which businesses benefit from this service?
SaaS companies, cloud providers, technology startups, fintech, healthcare organizations, managed service providers (MSPs), and businesses handling customer data.
