SOC 2 Type 2 Attestation
Budget: ₹37,500 – ₹75,000 INR
I have reached the pre-assessment stage of our SOC 2 Type 2 journey and now need a U.S. CPA firm that is AICPA-approved to complete the attestation. Our internal controls for Security, Availability, and Confidentiality are already fully documented and implemented; what remains is an independent examination that will validate their design and operating effectiveness across the review period and culminate in an unqualified SOC 2 Type 2 report.
Here is what I expect from the engagement:
• Readiness touch-point to confirm scope and review the existing control matrix.
• Fieldwork—performed remotely wherever possible—testing control operation over the designated period.
• Draft report with management response window.
• Final, signed SOC 2 Type 2 report suitable for distribution to customers and prospects.
Acceptance criteria: the final report must bear the signature of a licensed U.S. CPA, reference the AICPA attestation standards, and clearly address the Security, Availability, and Confidentiality categories.
Please outline your proposed timeline, sampling approach, and any secure collaboration tools you prefer (e.g., ShareFile, OneDrive, or similar).
Here is what I expect from the engagement:
• Readiness touch-point to confirm scope and review the existing control matrix.
• Fieldwork—performed remotely wherever possible—testing control operation over the designated period.
• Draft report with management response window.
• Final, signed SOC 2 Type 2 report suitable for distribution to customers and prospects.
Acceptance criteria: the final report must bear the signature of a licensed U.S. CPA, reference the AICPA attestation standards, and clearly address the Security, Availability, and Confidentiality categories.
Please outline your proposed timeline, sampling approach, and any secure collaboration tools you prefer (e.g., ShareFile, OneDrive, or similar).