SOC 2 Certification by Experts

SOC 2

SOC 2 is a crucial compliance framework developed by the AICPA (American Institute of Certified Public Accountants) that helps service organizations—especially SaaS providers, data centers, and cloud companies—manage customer data securely. With a strong focus on the five Trust Service Criteria (TSC): security, availability, processing integrity, confidentiality, and privacy, SOC 2 compliance ensures that your systems are built to protect sensitive information effectively.

Achieving SOC 2 certification shows that your business follows stringent internal controls and practices to prevent unauthorized access, data breaches, and operational failures. Not only does it enhance your security posture, but it also builds client trust, improves your company’s reputation, and gives you a competitive edge in data-sensitive markets.

Assessment Process

FAQ

Resources

SOC 2 Audit and Assessment Process

Objective Determination

We begin by understanding your company’s needs for SOC 2. Whether it’s to meet industry demands or gain a business advantage, knowing why you need a SOC 2 audit helps shape the next steps.

Scope Finalisation

We identify the scope of your SOC 2 certification process and gather the required documents to streamline the audit.

Readiness Assessment

Receive a detailed report on findings, non-conformities, and areas for improvement to prepare your business for SOC 2 compliance.

Risk Assessment

We evaluate your risks across people, processes, and technology using AICPA SOC guidelines to ensure alignment with TSCs.

Evidence Review

We review all relevant data and documentation to assess your current level of maturity concerning SOC compliance.

Asset Inventory

Ensure that all your critical assets are accounted for in a separate database for better SOC 2 audit tracking.

Documentation Support

We assist you with the creation of required policy documents that are essential for SOC 2 certification.

Remediation Support

We help close any compliance gaps and ensure you meet the standards necessary for successful SOC certification.

Final Assessment and Attestation

After thorough analysis, our experienced auditors issue the final attestation, officially certifying your SOC 2 compliance.

Awareness Training

We conduct training sessions to make your staff aware of SOC compliance practices and responsibilities.

Continuous Compliance Support

We help maintain your SOC 2 standards by offering best-practice guidance for ongoing SOC 2 audit readiness.

FAQs About SOC 2 Compliance

What is SOC 2?

SOC 2 is a security and compliance framework designed by the AICPA to manage customer data based on five Trust Service Criteria.

Who needs SOC 2 compliance?

Any service organization that handles customer data—especially in tech and cloud sectors—should undergo a SOC 2 audit and aim for SOC 2 certification.

What are the benefits of SOC 2 compliance?

It improves customer trust, reduces business risk, and provides a clear competitive advantage.

How often do I need to validate SOC 2 compliance?

SOC compliance validation is required annually.

What happens during a SOC 2 assessment?

A qualified auditor evaluates your company against the AICPA SOC standards, focusing on system security and internal controls.

Why Choose Prowise Systems for SOC 2 Compliance?

Expertise in Data Security
Our team specializes in SOC certification and understands the nuances of different industries.
Customized Compliance Solutions
We tailor our services for your unique business operations to simplify your path to SOC 2 certification.
Comprehensive Audit Services
From readiness assessments to the final SOC 2 audit, we offer end-to-end SOC 2 compliance services.
Proactive Approach
We identify vulnerabilities early and help you stay ahead of compliance issues using proven AICPA SOC guidelines.