I will perform CPA soc 2 gap analysis, risk assessment and type 2 audit readiness

Preparing for SOC 2 Type II but unsure whether your controls, policies, risks, and evidence are truly audit-ready?

I help SaaS, startups, technology, cloud, AI, fintech, healthcare-tech, and growing organizations identify SOC 2 gaps before they become audit delays, customer objections, or costly remediation projects.

My approach goes beyond a generic checklist. I assess your controls, policies, risk management, control ownership, processes, and audit evidence to identify what is missing, what is weak, what matters most, and what you should fix first.

You can receive:

• SOC 2 Type II readiness assessment
• Detailed gap analysis
• Risk assessment and risk register review
• Trust Services Criteria control review
• Policy and procedure assessment
• Evidence readiness review
• Control-owner mapping
• Gap and risk prioritization
• Remediation roadmap
• Pre-audit / mock audit assessment
• Vanta, Drata & compliance-platform readiness review

I turn complex compliance requirements into clear findings, practical remediation actions, evidence requirements, priorities, and next steps.

Find the gaps before your auditor, customer, or enterprise deal does.