SOC 2 Type II Certification Needed
Budget: $750 – $1,500 USD
I run a cloud-based service and now require a full SOC 2 Type II examination carried out by a licensed CPA firm. The primary compliance objectives for this engagement are Security and Accounting Verification. All of our security policies, procedures, and control documentation are already well-documented and ready for your review.
Here’s what I need from you:
• Plan and execute the complete Type II audit across the observation period, using the latest AICPA SOC 2 framework.
• Provide actionable gap analysis during the process so we can remediate issues in real time.
• Deliver the final, signed SOC 2 Type II report and accompanying certificate that I can share with customers, partners, and prospects.
Acceptance criteria: the report must be formally issued on your firm’s letterhead, signed by a CPA, reference the trust services criteria selected above, and be suitable for unrestricted client distribution.
I’d like to kick off within the next 14 days and will work around the typical 1-month timeline; please advise on scheduling and any preparatory steps you recommend.
When you reply, include a brief outline of your firm’s SOC 2 experience, the audit approach you follow, and an estimated project timetable.
Here’s what I need from you:
• Plan and execute the complete Type II audit across the observation period, using the latest AICPA SOC 2 framework.
• Provide actionable gap analysis during the process so we can remediate issues in real time.
• Deliver the final, signed SOC 2 Type II report and accompanying certificate that I can share with customers, partners, and prospects.
Acceptance criteria: the report must be formally issued on your firm’s letterhead, signed by a CPA, reference the trust services criteria selected above, and be suitable for unrestricted client distribution.
I’d like to kick off within the next 14 days and will work around the typical 1-month timeline; please advise on scheduling and any preparatory steps you recommend.
When you reply, include a brief outline of your firm’s SOC 2 experience, the audit approach you follow, and an estimated project timetable.