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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.

AICPA SOC 2 AuditOur 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

Why Choose Us?

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.

GRC Outlook Audit-Management Dec-2022 Cover Story

GRF Named a Top 10 Audit Management Solution Provider by GRC Outlook Magazine

Ready to Get Started?

Contact us!

Melissa Musser, CPA, CIA, CITP, CISA

Partner and Director, Risk & Advisory Services

Darren Hulem

Darren Hulem, CISA, CEH, Security +

Senior Manager, Risk & Advisory Services