SOC 2 Audit Services
Ensure Trust, Security, and Compliance for Your Organization
At GRF CPAs & Advisors, we provide end-to-end SOC 2 audit services to help organizations demonstrate their commitment to security, availability, processing integrity, confidentiality, and privacy. Whether you need a readiness assessment or a full SOC 2 Type 1 or Type 2 audit, our expert team will guide you through every step of the process.
Our SOC 2 Services
- SOC 2 Readiness Advisory: Identify gaps and prepare for a successful audit by assessing your current controls against SOC 2 criteria.
- SOC 2 (GAP) Assessment: Gain insight into your organization’s security posture and receive recommendations for improvements before your formal SOC 2 audit.
- SOC 2 Type 1 Report: A point-in-time evaluation of your controls to ensure they are designed effectively.
- SOC 2 Type 2 Report: A more comprehensive audit assessing the operational effectiveness of controls over a defined period (typically 3-12 months).
- SOC 3 Report: A general-use report based on SOC 2 findings that can be shared with clients and stakeholders to showcase your commitment to security and compliance.
SOC Reporting Options
| Report Type | What is it? | Included Criteria | Optional Criteria | Monitoring Period | Example Period |
|---|---|---|---|---|---|
| SOC 2 Type 1 | Internal controls have been effectively designed | Security | Availability, Confidentiality, Processing Integrity, and Privacy | Point In Time | The controls as of June 30, xxxx |
| SOC 2 Type 2 | Internal controls have been both tested for design and operating effectiveness | Security | Availability, Confidentiality, Processing Integrity, and Privacy | 3 – 12 Months | The controls for the period of July 31, xxxx to June 30, xxxx |
| SOC 3 | Short version of SOC 2 Type 2 report for public consumption | See Type 2 | See Type 2 | See Type 2 | See Type 2 |
What Clients Say
From start to finish, the entire team, demonstrated exceptional professionalism, clear communication, and dedication to the audit process.