I will provide soc 2 audit readiness, compliance and CPA consulting
Professional CPA Services Financial Reporting And Compliance
About this Gig
Are you preparing for a SOC 2 examination and need help organizing your compliance documentation, reviewing internal controls, and identifying gaps? I provide SOC 2 audit readiness and compliance consulting to help businesses prepare for their compliance journey.
I support SaaS companies, technology startups, and growing businesses seeking a structured approach to SOC 2 readiness.
MY SERVICES INCLUDE:
- SOC 2 Type I and Type II readiness support
- SOC 2 gap assessment and control reviews
- Security policies and procedures documentation
- Risk assessment and control mapping
- Evidence collection and organization
- Remediation planning and compliance checklists
- Internal control documentation review
- Readiness assessments and actionable recommendations
WHY CHOOSE MY SERVICE?
- Clear and organized deliverables
- Practical recommendations tailored to your business
- Confidential handling of client information
- Reliable communication and timely delivery
- Customized support based on your compliance objectives
Please message me before placing an order so we can discuss your requirements, project scope, and timeline.
Business type:
Startups
•
Corporates
Industry:
Cyber security
•
Data analytics
•
Financial services
FAQ
What is SOC 2 audit readiness?
SOC 2 readiness helps businesses review controls, identify compliance gaps, organize evidence, and prepare for an independent SOC 2 examination.
Do you support SOC 2 Type I and Type II?
Yes. Readiness support can be tailored to either type based on your business needs, existing controls, and examination objectives.
Can you help startups preparing for their first SOC 2 examination?
Yes. I can help assess existing documentation, identify control gaps, and develop a practical readiness roadmap.
Do you prepare SOC 2 policies and procedures?
Policy and procedure review or drafting can be included when specified in the selected package and supported by your actual business processes.
Do you issue an official SOC 2 report?
This service covers readiness and consulting. The independent examination and report must be handled by an appropriately qualified, independent CPA firm.
Can you help prepare financial statements for a CPA audit?
I provide audit readiness and financial documentation review. Official audit reports must be issued by an independent, licensed CPA.
