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I will do CPA led soc 2 type 2 audit readiness and gap analysis
About this Gig
Preparing for a SOC 2 Type II audit can feel overwhelming, especially when you're unsure whether your controls, documentation, and security practices meet the required standards. That's where I can help.
I provide CPA-led SOC 2 Type II audit readiness and gap analysis services to help businesses identify compliance gaps, strengthen internal controls, and prepare confidently before engaging an external auditor. Whether you're a startup, SaaS company, cloud service provider, fintech, healthcare organization, or technology business, I'll help you understand exactly where you stand and what needs to be improved.
- SOC 2 Type II readiness assessment
- Comprehensive gap analysis
- Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity & Privacy)
- Internal control review
- Risk assessment
- Policy and procedure review
- Evidence and documentation checklist
- Control implementation recommendations
- Remediation roadmap
- Audit preparation guidance
- Compliance reporting support
I am committed to delivering a thorough, professional, and confidential service that helps your organization move toward SOC 2 Type II compliance with confidence.
Business type:
Startups
•
Corporates
Industry:
Cyber security
•
Data analytics
•
Financial services
Other Business Consulting Services I Offer
FAQ
What is included in your SOC 2 Type II audit readiness service?
My service includes a comprehensive SOC 2 Type II readiness assessment, gap analysis, control review, risk assessment, evidence checklist, and a practical remediation roadmap to help you prepare for a successful audit.
Do you perform the official SOC 2 audit or issue the SOC 2 report?
No. I provide CPA-led audit readiness and gap analysis services to prepare your organization for the audit. The official SOC 2 report is issued by a licensed CPA firm performing the independent attestation engagement.
What types of businesses do you work with?
I work with SaaS companies, technology startups, cloud service providers, fintech, healthcare, managed service providers (MSPs), e-commerce businesses, and organizations preparing for SOC 2 compliance.
How will this service help me pass a SOC 2 audit?
I'll identify compliance gaps, review your controls, recommend improvements, and provide a prioritized action plan so you're better prepared before engaging an independent SOC 2 auditor.
Is my business information kept confidential?
Absolutely. I treat all client information with strict confidentiality and handle your documents professionally and securely throughout the engagement.
Can you help if we're starting from scratch?
Yes. Whether you're beginning your SOC 2 journey or improving an existing compliance program, I'll help you understand the requirements and create a clear roadmap toward audit readiness.
