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I will assess your cybersecurity controls for soc 2 readiness
SOC 2 Compliance Consultant
Hello!
You're highly welcomed to my profile.
My name is Bianca. I'm a Nigeria-born CPA providing professional SOC 2 compliance and assurance services for SaaS startups, cloud providers, and technolo...
About this Gig
Preparing for a SOC 2 examination and unsure whether your cybersecurity controls are ready?
I will assess your cybersecurity controls and security environment against the SOC 2 Trust Services Criteria to identify weaknesses, compliance gaps, and areas requiring improvement before your formal examination.
The assessment can cover the relevant Trust Services Criteria, including Security, Availability, Processing Integrity, Confidentiality, and Privacy, depending on your SOC 2 scope.
What I will deliver:
- SOC 2 readiness assessment
- Cybersecurity controls review
- Trust Services Criteria evaluation
- Security policy and control assessment
- Risk and compliance review
- Internal controls evaluation
- Identification of control gaps
- Security control recommendations
- Audit-readiness report with actionable findings
- CPA SOC examination preparation guidance
What you receive:
- Assessment of your current cybersecurity controls
- Identified control weaknesses and gaps
- Risk and compliance findings
- Practical remediation recommendations
- Clear SOC 2 readiness report
Want to know whether your security controls are SOC 2-ready? Send me your current policies and control documentation to get started.
FAQ
What is included in your SOC 2 readiness assessment?
I assess your organization's cybersecurity controls against the SOC 2 Trust Services Criteria, identify compliance gaps, evaluate potential risks, and provide practical recommendations to improve your audit readiness. The scope depends on the package you select.
Can you guarantee that my company will pass a SOC 2 audit?
No. A SOC 2 audit is performed by an independent CPA firm based on the evidence and controls in place during the audit period. However, my assessment helps identify weaknesses early so you can address them before the formal audit, significantly improving your readiness.
Do you perform both SOC 2 Type 1 and Type 2 readiness assessments?
Yes. I can help prepare your organization for either a SOC 2 Type 1 or SOC 2 Type 2 audit by reviewing your controls and identifying areas that require improvement.
Is this service suitable for startups?
Absolutely. Many startups pursue SOC 2 compliance to meet customer security requirements, close enterprise deals, or satisfy investor due diligence. My service is designed for startups, SaaS businesses, cloud providers, and technology companies of all sizes.
What if my company has never started SOC 2 compliance?
That's perfectly fine. I can assess your current environment, explain where you stand, identify what's missing, and provide a clear roadmap to help you begin your SOC 2 compliance journey.
Do I need to have security policies already written?
No. If you already have policies, I'll review them as part of the assessment. If you don't, I'll identify what's missing and recommend the policies and controls you'll need for SOC 2 readiness.
Do you provide remediation or implementation of security controls?
This gig focuses on assessing your cybersecurity controls and providing recommendations. If you need additional guidance on implementing improvements, we can discuss that as a custom service.
Which businesses can benefit from this service?
This service is ideal for SaaS companies, cloud service providers, software companies, technology startups, managed service providers (MSPs), fintech companies, healthcare technology companies, and any organization preparing for SOC 2 compliance.
