What is SOC 2?

System and Organization Controls (SOC) 2 is a comprehensive reporting framework put forth by the American Institute of Certified Public Accountants (AICPA) in which independent, third-party auditors (i.e., CPA's) for an assessment and subsequent testing of controls relating to the Trust Services Criteria (TSC) of Security, Availability, Processing Integrity, Confidentiality or Privacy.

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Why SOC 2?

  • Establish high level of information security
  • Compliance
  • Protect sensitive information
  • Handle the information responsibly

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Marketing differentiator
Protection of reputation and brand
Competitive advantage
Data privacy

Our Workflow

Define audit scope

We start by assessing the current scenario of SOC 2 readiness and evaluate the services offered

Device a plan

Chalk out a plan for conducting the SOC 2 audit for the organization that would help in compiling the service description, controls, defining effectiveness measurements metrics of controls along with risk assessment


Testing these controls is the crucial part of this audit to determine the effectiveness of the controls established


Documentation of this process is what will complete the audit process and establish the effectiveness of control


Finishing up the audit by delivering the reports and communicating the completion of the audit to the customer