SOC 2 certification has become the gold standard for service organizations looking to prove their dedication to protecting client data.
As your trusted Managed IT Services partner, we guide organizations through every step of the SOC 2 certification process, transforming a potentially complex compliance journey into a strategic advantage for your business.
SOC 2 (Service Organization Control 2) is an auditing framework developed by the American Institute of CPAs (AICPA) that evaluates how well an organization safeguards customer data according to five critical “trust service criteria”.
We begin with a thorough evaluation of your current security controls and procedures against SOC 2 requirements:
During this initial phase, we’ll work closely with your team to understand your business operations and define the scope of your SOC 2 certification.
With a clear roadmap in place, we focus on addressing gaps and implementing necessary controls:
Our team provides hands-on support throughout, ensuring all controls are properly implemented and documented according to SOC 2 standards.
Before engaging with external auditors, we conduct a thorough internal assessment:
This critical phase helps minimize surprises during the official audit and gives your team valuable experience in responding to auditor requests.
When it’s time for the official audit, we provide comprehensive support:
Our experts stand with you throughout the audit process, ensuring smooth communication with auditors and prompt resolution of any issues.
SOC 2 certification is not a one-time achievement but an ongoing commitment. Our maintenance services include:
We help you maintain compliance between audit cycles, ensuring your certification remains valid and your security posture continues to strengthen.
To further streamline your compliance journey, consider leveraging professional audit services, ensuring your structure aligns perfectly with industry benchmarks, and keeps your enterprise secure.
Clear, jargon-free guidance throughout the process
We leverage advanced tools for efficient compliance management
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A Type 1 report assesses whether your controls are suitably designed at a specific point in time. A Type 2 report evaluates whether those controls are operating effectively over a period (typically 6-12 months). Most clients and partners value Type 2 reports more highly, as they demonstrate sustained compliance.
No. While Security is mandatory, you can select the other criteria based on your business operations and client expectations. We help you determine which criteria are most relevant for your organization.
While our team handles much of the specialized work, successful SOC 2 certification requires involvement from your IT, operations, and management teams. We’ll provide clear guidance on resource requirements during our initial planning.
Minor issues can often be addressed during the audit process. Significant deficiencies may require remediation before certification. Our thorough pre-audit assessment minimizes surprises, and we provide full support in addressing any findings.
Costs vary based on your organization’s size, complexity, and current security posture. Contact us for a customized quote that considers your specific requirements.
Our ongoing compliance services include regular control monitoring, updated risk assessments, and continuous improvement of security practices to ensure sustained compliance between annual audits.
IT GOAT simplifies cybersecurity by integrating over 750+ enterprise apps to make sure your business runs smoothly.
SOC 2 certification is more than a compliance checkbox—it’s a powerful demonstration of your commitment to security and client trust. Our structured approach transforms this complex process into a strategic initiative that strengthens your business.
Contact us today for a free initial consultation to discuss your SOC 2 certification needs and discover how our services can help you achieve compliance efficiently and effectively.