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.
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.
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 |
Experienced CPA Firm – Our team has deep expertise in audits and compliance frameworks.
Tailored Approach – We customize our assessments to align with your business needs and industry requirements.
Efficient & Transparent Process – We guide you step-by-step, reducing audit fatigue and ensuring a smooth experience.
Actionable Insights – Beyond compliance, we provide strategic recommendations to strengthen your security posture.