Top SOC 2 Type II Assessment Services

As breaches involving third parties doubled to 30% in the last year, SOC 2 Type II assessments have evolved from a “check the boxes” exercise into a vital procurement hurdle. Unlike a point in time snapshot, a Type II report proves your security controls actually function under the daily pressures of staff changes, routine use, and evolving configurations.

Because enterprise buyers and regulators now demand higher evidence quality and operational maturity, the value of your report hinges entirely on your assessor. The right partner provides the technical precision and infrastructure knowledge needed to produce a report that stands up to the most rigorous long term scrutiny.

To help you avoid this high stakes landscape, we have vetted the top 18 SOC 2 Type II providers known for technical precision and audit ready results, saving you the headache of a “check the boxes” firm that might fold under actual scrutiny.

Let’s find out right now!

1.  Bright Defense – SOC 2 Readiness And Pen Testing

Bright Defense was co-founded by John Minnix and Tim Mektrakarn, and it specializes in continuous SOC 2 compliance support for small and medium-sized businesses through a program that combines gap analysis, risk assessment, policy and procedure documentation, business continuity planning, and remediation support to help teams produce a SOC 2 report and sustain ongoing readiness while building brand trust, supporting sales cycles, and reducing risk.

Key services and specialisations

• SOC 2 readiness and gap analysis – assessment of existing controls and identification of deficiencies.
• Risk assessment and policy development – creation of tailored security policies and business‑continuity plans.
• Managed compliance automation – continuous monitoring, evidence collection and remediation support to maintain compliance.
• Security awareness training and vCISO services – phishing simulations, employee training and guidance from certified experts.

Unique features

• Continuous compliance model rather than one‑time audit, providing ongoing monitoring and remediation.
• AI‑driven phishing simulations and automated compliance platform.
• Partnership with CISSP‑ and CISA‑certified experts for strategic guidance.

Pros

• Comprehensive program that covers gap analysis, remediation and automated monitoring.
• Emphasis on small and mid‑sized businesses means flexible service and pricing.
• AI‑based phishing simulations help improve organisational security awareness.

Cons

• Focus on SOC 2 and smaller organisations may limit scalability for large enterprises.
• Continuous subscription model may not suit companies seeking one‑off assessments.

Certifications and recognition

• Team comprises CISSP and CISA‑certified professionals.
• Uses AI‑driven testing and compliance automation.

Target industries

• Small and medium‑sized technology companies, SaaS providers and professional‑services firms.

Pricing model

• Monthly subscription with plans tailored to organizational size and risk; includes continuous monitoring, remediation and vCISO support.

Contact information

Detail	Information
Headquarters	9415 Culver Blvd, #2, Culver City, CA 90232, USA
Year founded	2022 (estimate based on recent establishment)
Website	brightdefense.com
Phone	(888) 575‑3088
Email	[email protected]

2. Prescient Security – SOC And ISO Audit And Testing

Prescient Security LLC and Prescient Assurance LLC are a combined cybersecurity and CPA firm co-founded by Fabrice Mouret and Sammy Chowdhury that provides SOC 2 audits and penetration testing. Founded in 2018, the company employs 200+ staff and operates from New York City with an international presence, and it uses a risk-based methodology with AI-assisted testing across 25+ compliance frameworks, including SOC 1/2, HIPAA, GDPR, PCI DSS, and ISO 27001.

Key services and specialisations

• SOC 2 Type 1 and Type 2 audits – evaluation of controls against trust services criteria with clear guidance and streamlined processes.
• Risk‑based audits across frameworks – SOC 1/2, HIPAA, GDPR, PCI DSS, ISO 27001 and more.
• Penetration testing – over 4,800 penetration tests completed worldwide.
• Compliance automation partnerships – integration with platforms like Vanta and Drata for continuous monitoring.

Unique features

• AI‑supported testing methodology that speeds up audits and enhances accuracy.
• Global presence with offices across North America, Europe, Africa and Asia.
• Completed more than 3,600 SOC 2 audits and served over 5,000 clients.

Pros

• Risk‑based approach reduces audit fatigue and improves relevance.
• AI‑assisted testing enhances efficiency and insight.
• Strong penetration testing capability complements compliance services.

Cons

• Relatively young firm (founded 2018), which may raise concerns about longevity.
• Rapid growth could impact consistency of service delivery.

Certifications and recognition

• CREST and CSA STAR certified.
• Licensed CPA firm for SOC attestation.

Target industries

• Technology, healthcare, fintech and global enterprises requiring multi‑framework compliance.

Pricing model

• Fixed‑fee audits with optional readiness assessments and penetration tests; volume discounts available.

Contact information

Detail	Information
Headquarters	25 West 36th Street, 11th Floor, New York City, NY 10018, USA
Year founded	2018
Website	prescientsecurity.com
Phone	Not publicly listed (engagement via web form)
Email	[email protected]

3. Johanson Group – CPA Led SOC Audit Services

Johanson Group, LLP is a security and compliance audit firm founded and led by Ryan Johanson, MBA, CPA, providing assurance and audit services against frameworks such as SOC 1, SOC 2, SOC 3, ISO/IEC 27001, ISO 27017/27018, ISO 27701, HIPAA/HITECH, GDPR, CCPA, and NIST, using a defined workflow that starts with scoping and a proposal, moves through audit execution, and finishes with certification support, with a stated target of delivering final reports within 4 to 6 weeks after the audit begins.

Key Services And Specializations

• SOC 2 audits and readiness assessments, including examinations and reporting.
• ISO and privacy-related assurance engagements across common security and data protection frameworks.
• HIPAA/HITECH security assessments, GDPR services, privacy assessments, and NIST cybersecurity assessments.

Unique Features

• Transparency-focused delivery model, including process tracking and structured client coordination.
• Drata-first audit operations, minimizing reliance on spreadsheets and supporting centralized audit workflows.
• Dedicated customer success support and flexible payment terms.

Pros

• Broad framework coverage under a CPA audit and attestation practice.
• Clear process and time-bound reporting goal that helps planning.
• Strong focus on communication and client experience throughout the audit.

Cons

• Audit-first scope means many teams still need a separate partner for remediation and control implementation.
• Delivery timelines and effort can vary based on scope, system complexity, and company size.

Certifications And Recognition

• Licensed CPA firm providing SOC readiness assessments, examinations, and audits.

Target Industries

• Technology, SaaS, startups, finance and insurance, healthcare, and other regulated industries.

Pricing Model

• Proposal-based pricing set during consultation and scoping, with flexible payment terms.

Contact Information

Detail	Information
Headquarters	Colorado Springs, CO, USA
Website	johansonllp.com
Phone	(719) 434-0750
Email	[email protected]

4. Insight Assurance – Multi Framework Compliance Audits

Insight Assurance is a Tampa-based SOC and cybersecurity audit firm founded in 2019 by former Big 4 professionals Jesus Jimenez and Felipe Saboya. The firm operates through Insight Assurance LLC (CPA-licensed audit services) and a consulting arm; it reports more than 3,500 compliance engagements and a 97 % client-retention rate. 

Insight Assurance conducts SOC 1, SOC 2 and SOC 3 audits as well as ISO 27001, PCI DSS, HIPAA, GDPR/CCPA, FedRAMP, CMMC and penetration testing across North America, Europe and APAC. Its audits use AI tools for evidence collection and provide clients with real-time visibility and 24/7 access to auditors.

Key services and specialisations

• SOC 1/2/3 audits – independent examinations against AICPA Trust Services Criteria to build customer trust and reduce risk.
• Multi‑framework certification – ISO 27001, PCI DSS, HIPAA/HITECH, GDPR/CCPA, FedRAMP and CMMC audits.
• Risk assessments and penetration testing – evaluates security posture and uncovers vulnerabilities across cloud and on‑premises environments.
• AI‑driven auditing – automated tools streamline evidence collection and reduce audit timelines.
• 24/7 client support – provides continuous access to auditors through dedicated communication channels.

Unique features

• Big 4 expertise with agility – leadership and audit teams previously worked at EY and PwC, blending rigorous methodology with flexible engagement models.
• Global reach – offices and staff in North America, Europe and APAC enable region‑specific audits.
• High client retention – 97 % retention rate reflects consistent performance.
• Comprehensive service portfolio – offers SOC, ISO, PCI, HIPAA, CMMC and risk assessments in a single firm.

Pros

• Auditors hold CPA, CISA, QSA, CISM and other certifications.
• Multi‑framework capability suits startups and enterprises seeking unified compliance.
• AI tools reduce audit timelines and provide continuous compliance visibility.
• 24/7 support and regional teams offer responsive service across time zones.

Cons

• Premium service may be more costly than single‑framework or regional auditors.
• Rapid growth could strain resources; clients should confirm capacity for large engagements.

Certifications and recognition

• Licensed CPA firm and PCI QSA; staff hold CPA, CISA, CISM and other credentials.
• Over 3,500 engagements completed with high retention and revenue growth.

Target industries

• SaaS providers, fintech, healthcare and global enterprises requiring SOC plus other certifications.

Pricing model

• Quote‑based; customized according to frameworks and engagement complexity.

Detail information

Attribute	Details
Headquarters	400 N Tampa St., 15th Floor – Suite 129, Tampa, FL 33602.
Year founded	2019.
Website	insightassurance.com
Phone	+1 877 607 7727.
Email	[email protected] or via contact form.

5. Sensiba – Fixed Fee SOC 2 Auditss

Sensiba LLP traces its origins to the firm founded in the mid 1970s by founding partner Bill Ireland, with the Sensiba San Filippo identity later tied to founder Steve San Filippo, and the firm today operating under the Sensiba LLP name after a rebrand announced in 2023. 

Sensiba LLP (formerly Sensiba San Filippo LLP) is a certified public accounting firm founded in 1977, headquartered in San Ramon, California, and recognized as a top 100 U.S. accounting firm and California’s first accounting B Corporation. 

Sensiba’s SOC 2 practice performs readiness assessments, gap remediation, evidence collection, and monitoring; auditors hold CPA, CISA, and CISSP credentials and have expertise with cloud platforms and compliance automation tools such as Drata, Secureframe, Sprinto, and Vanta. The firm offers fixed fee pricing and issues most SOC 2 reports within 30 days.

Key services and specialisations

• SOC 2 readiness and remediation – gap assessments, corrective action plans, and mapping of controls to the Trust Services Criteria.
• Combined audits – ability to combine SOC 2 with ISO 27001, PCI DSS or HIPAA to reduce cost and effort.
• Cloud and automation expertise – auditors skilled in AWS, GCP, Azure and automation tools (Drata, Secureframe, Sprinto, Vanta) for efficient evidence collection.
• AI‑driven auditing – uses analytics to speed evidence review and report drafting.

Unique features

• Fixed‑fee pricing with fast turnaround – most reports delivered within 30 days at predictable costs.
• B Corporation commitment – blends professional services with social and environmental responsibility.
• Global network with local expertise – offices across California and partnerships worldwide.

Pros

• Over 40 years in public accounting and early adoption of B Corp values builds credibility.
• Peer‑reviewed CPA firm with auditors holding CPA, CISA and CISSP certifications.
• Dedicated success managers guide clients through readiness, remediation and evidence collection.
• Fixed‑fee structure helps small and mid‑sized businesses budget effectively.

Cons

• Focus on small and mid‑sized clients may limit scalability for very large enterprises.
• Services concentrate on SOC 2 and related frameworks; may not suit organizations seeking a broad range of attestations.

Certifications and recognition

• CPAs, CISAs and CISSPs on staff.
• Recognized as a top‑100 U.S. accounting firm and California’s first accounting B Corp.

Target industries

• Start‑ups, SaaS providers and mid‑market technology companies requiring SOC 2 audits.

Pricing model

• Fixed‑fee subscription with 25–30 % cost savings compared with hourly billing.

Detail information

Attribute	Details
Headquarters	2700 Camino Ramon, Suite 140, San Ramon, CA 94583.
Year founded	1977.
Website	sensiba.com
Phone	+1 925 271 8700.
Email	[email protected].

6. Zero Day CPA – SOC 2 And HIPAA Auditsy

Zero Day CPA, PC is a Michigan-based accounting firm specializing in SOC 1, SOC 2, SOC 3 and HIPAA audits. The firm conducts readiness assessments, gap analyses and full SOC 2 Type I, Type II and combined Type II+ audits that incorporate frameworks such as HIPAA and PCI DSS. 

Led by founder and CEO Lance Samona, Zero Day CPA operates through a small team of specialists and provides both on-site and remote engagements with transparent communication. It tailors scoping, timelines and deliverables to each client and serves healthcare, financial and technology businesses. Third-party corporate information lists the headquarters as West Bloomfield, Michigan and indicates operations began in the early 2020s.

Key services and specialisations

• Readiness assessments – evaluate control maturity, identify gaps and provide remediation steps before formal testing.
• Customizable audits – offers SOC 2 Type I, Type II and Type II+ (with HIPAA/PCI DSS) to match client needs.
• Flexible delivery – conducts on‑site or remote audits, adapting to client schedules.
• Transparent communication – clients receive status updates, draft reports and opportunities to review findings before finalization.

Unique features

• Boutique focus on SOC and HIPAA – deep specialization in SOC and HIPAA audits allows precise alignment with trust criteria.
• Risk‑based approach – prioritizes the most significant control gaps to help clients succeed.
• Direct founder involvement – small firm offers personalized service and custom scoping.

Pros

• Clear communication and quick turnaround times.
• Ability to customize audits, including HIPAA and PCI DSS integration.
• On‑site or remote delivery provides flexibility.
• Small‑firm setup enables responsive service and tailored pricing.

Cons

• Limited scale and resources compared with larger firms; may not accommodate very large enterprises.
• Focus on SOC and HIPAA may not meet broader compliance needs.

Certifications and recognition

• Operates as a licensed CPA firm; staff hold CPA and information security credentials.
• Recognized in industry articles for clear communication and responsive audits.

Target industries

• Healthcare providers, fintech firms and technology companies needing SOC 2 and HIPAA attestations.

Pricing model

• Customized engagement fees based on scope (Type I, Type II, Type II+) and delivery method; offers both project‑based and retainer options.

Detail information

Attribute	Details
Headquarters	6476 Orchard Lake Road, West Bloomfield, MI 48322.
Year founded	Early 2020s (sources list formation in 2025).
Website	zerodaycpa.com
Phone	Contact via online form (no public phone); corporate records list principal office phone numbers withheld.
Email	Via web form on the “Contact Us” page (Google form).

7. EY – SOC 2 Plus Audits With EY Canvas

Ernst & Young (EY) is a multinational professional services network created in 1989 by the merger of Ernst & Whinney and Arthur Young. Headquartered in London, EY operates through member firms in more than 150 countries and provides assurance, tax, consulting and advisory services. 

EY’s SOC 2 practice uses the digital EY Canvas platform to centralize documentation, streamline workflows and deliver Type I and Type II examinations. The firm supports integrated SOC 2+ engagements with frameworks such as ISO 27001 and offers a client portal for secure uploads and real‑time status tracking.

Key services and specialisations

• SOC 2 readiness and attestation – provides Type I and Type II examinations that meet SSAE 18/AT‑C standards.
• Integrated SOC 2+ audits – combines SOC 2 with frameworks like ISO 27001, HITRUST or GDPR.
• EY Canvas platform – digital platform that centralizes documentation, facilitates secure uploads and allows real‑time status tracking for clients.
• Risk‑based assessments – emphasizes cybersecurity and privacy risks when evaluating controls.

Unique features

• Client portal and dashboards – clients can upload evidence, view progress and receive dashboards summarizing findings.
• Global coverage with local expertise – member firms provide audit services worldwide, with centralized oversight from the London headquarters.
• Integrated framework options – ability to issue SOC 2+ reports incorporating multiple compliance standards.

Pros

• Big Four reputation and risk‑based audit methodology.
• Digital EY Canvas platform simplifies evidence collection and communication.
• Global presence with local member firms offering industry‑specific expertise.

Cons

• Complex audit processes and premium pricing may challenge smaller organizations.
• Integration across multiple frameworks can prolong engagements.

Certifications and recognition

• Auditors hold CPA, CISA and other certifications.
• EY consistently ranks among the world’s largest professional services networks.

Target industries

• Mid‑market and large enterprises requiring SOC 2 and multi‑framework attestations; sectors include technology, finance, healthcare and public sector.

Pricing model

• Quote‑based; pricing depends on report type, number of frameworks and complexity.

Detail information

Attribute	Details
Headquarters	6 More London Place, London, England.
U.S. office (example)	5 Times Square, New York, NY 10036 – phone +1 212 773 3000.
Year founded	1989 (merger of Ernst & Whinney and Arthur Young).
Website	ey.com
Phone	+1 212 773 3000 – U.S. contact line.
Email	[email protected] format; general inquiries via EY’s contact page.

8. Deloitte – SOC 2 And Integrated Audits

Deloitte, founded in 1845 by William Welch Deloitte, is a global professional services network offering audit, consulting, tax and advisory services. With more than 457,000 employees worldwide and a U.S. headquarters at 30 Rockefeller Plaza, New York, Deloitte provides end-to-end SOC 2 services from readiness and gap analysis to attestation. Its audits use analytics and digital tools to improve efficiency, support integrated SOC 2+ engagements and deliver consolidated reporting. Deloitte’s global network and industry-specific specialists make it suitable for mid-market and enterprise clients in regulated sectors.

Key services and specialisations

• SOC 2 readiness and gap analysis – assesses existing controls, identifies deficiencies and recommends remediation.
• Type I and Type II attestation – performs design and operational testing of controls with attestation reports.
• Integrated SOC 2+ audits – combines SOC 2 with frameworks such as ISO 27001 or DORA to streamline compliance.
• Data‑driven auditing and analytics – uses digital tools to analyze evidence, track progress and identify improvement opportunities.
• Governance and policy support – assists with policy development and internal governance to align controls with industry requirements.

Unique features

• Global audit network – more than 150 member firms enable local delivery with global consistency.
• Consolidated reporting – integrated dashboards and exportable reports provide real‑time visibility and support multiple frameworks.
• Digital tools and analytics – advanced analytics reduce client workload and improve audit accuracy.

Pros

• Big Four quality and depth of resources.
• Efficient audits using data analytics and automation.
• Scalable global service model supporting multinational enterprises.
• Ability to integrate SOC 2 with other frameworks (e.g., ISO 27001) for one‑stop compliance.

Cons

• High fees and resource requirements may be challenging for smaller businesses.
• Engagement complexity and time commitments can be significant.

Certifications and recognition

• Audit staff hold CPA, CISA and other professional credentials.
• Recognized among the Big Four with decades of industry awards.

Target industries

• Mid‑market and enterprise organizations in finance, healthcare, technology and other regulated industries requiring robust controls.

Pricing model

• Custom pricing based on scope and framework integration; typically premium compared with smaller firms.

Detail information

Attribute	Details
Headquarters	Global: London, England; U.S.: 30 Rockefeller Plaza, New York, NY 10112.
Year founded	1845.
Website	deloitte.com
Phone	+1 212 492 4000.
Email	Contact via local offices or Deloitte’s online contact form.

9. PwC – Enterprise SOC 2 Plus Attestationation Leader

PwC is one of the Big Four professional services networks, founded in the nineteenth century by Samuel Lowell Price and Edwin Waterhouse and later formed into its modern structure through the 1998 merger of Price Waterhouse and Coopers & Lybrand. PwC’s Digital Assurance & Transparency practice provides SOC 2 and SOC 2+ reports for large scale enterprises. The firm performs readiness reviews, evaluates control gaps, and delivers SOC 2 reports designed for complex environments. 

Its SOC 2+ program combines additional frameworks such as HITRUST, GDPR, and NIST, supported through the SECO program to manage multiple attestation engagements. PwC operates in more than 150 countries and maintains a registered address in New York City. Its audit teams hold CPA, CISA, and COBIT certifications and apply data analytics to simplify evidence collection.

Key services and specialisations

• SOC 2 readiness and gap analysis – preliminary evaluation against the Trust Services Criteria with recommendations to remediate control deficiencies.
• SOC 2 and SOC 2+ attestation – issuance of SOC 2 Type I and Type II reports tailored to the client’s systems; SOC 2+ allows inclusion of frameworks such as HITRUST, GDPR or NIST.
• Multiple attestation coordination (SECO) – program to manage SOC 1, SOC 2, SOC 3 and industry‑specific attestations, reducing overall cost and disruption.
• Data‑driven assurance – uses analytics and automation to track progress, identify control improvements and deliver dashboards for stakeholders.

Unique features

• SOC 2+ customization – integrates other compliance frameworks into a single report, reducing duplicate audits.
• SECO attestation optimization – coordinates multiple attestation engagements to minimize audit fatigue and cost.
• Global presence and industry expertise – operates in over 150 countries with specialists in various sectors.

Pros

• Big Four credibility and global scale with local audit teams.
• Broad service range covering SOC 2, SOC 2+, SOC 1 and other attestation reports.
• Highly customizable SOC 2+ reports for complex enterprises.
• Data‑analytics tools and experienced auditors aid efficiency.

Cons

• Premium pricing and resource requirements may not suit small organizations.
• Engagements can be complex, especially when integrating multiple frameworks.

Certifications and recognition

• Audit teams hold CPA, CISA, COBIT and other certifications.
• Recognized as one of the Big Four professional services firms with global credibility.

Target industries

• Large enterprises and publicly traded companies in technology, finance, healthcare and other regulated sectors.

Pricing model

• Custom quotations based on scope, type of report and integrated frameworks; typically higher than mid‑tier firms.

Detail information

Attribute	Details
Headquarters	Global HQ in London, England; U.S. registered office at 300 Madison Avenue, New York, NY 10017.
Year founded	1998 (merger of Price Waterhouse and Coopers & Lybrand).
Website	pwc.com
Phone	+1 646 471 4000 – PwC US registered address phone.
Email / contact	Contact through regional offices or PwC’s contact form.

10. Schellman And Company – SOC And FedRAMP Audit Firm

Schellman is an accredited CPA firm founded by Chris Schellman that provides SOC audit and assurance services and a broad set of cybersecurity and compliance assessments across programs such as SOC 1, SOC 2, SOC 3, SOC for Supply Chain, SOC for Cybersecurity, C5 attestation, and CSA STAR. Schellman states that it issues more than 2,000 SOC reports each year and offers nearly 60 types of audits and assessments. Schellman also operates as an accredited FedRAMP 3PAO and an authorized CMMC C3PAO.

Key services and specialisations

• SOC 1/2/3 examinations – readiness and attestation services across all trust services criteria.
• Supply chain and cybersecurity attestation – SOC for Supply Chain and SOC for Cybersecurity reports.
• International frameworks – C5 attestation (German cloud standard) and CSA STAR certification for cloud security.
• FedRAMP and CMMC assessment – 3PAO and C3PAO services for U.S. federal cloud authorisation.

Unique features

• Large portfolio of assessments and ability to combine multiple frameworks into unified engagements.
• Thousands of SOC reports issued annually, demonstrating operational efficiency.
• Accredited 3PAO and C3PAO for federal compliance programmes.

Pros

• Extensive experience and broad range of attestation services.
• Ability to integrate international and industry‑specific standards.
• Accredited for FedRAMP and CMMC, enabling government‑level compliance.

Cons

• Large firm with fixed‑fee structure may be costly for smaller organisations.
• Engagements may require significant client resources due to scope and depth.

Certifications and recognition

• CPA firm accredited by AICPA; 3PAO and C3PAO credentials.
• Recognised leader in SOC reporting with more than 2,000 reports issued each year.

Target industries

• Cloud service providers, SaaS, government contractors, healthcare, financial services and international enterprises.

Pricing model

• Fixed‑fee pricing tailored to engagement scope and complexity; readiness assessments available.

Contact information

Detail	Information
Headquarters	Tampa, Florida, USA (exact office not publicly available)
Year founded	2002
Website	schellman.com
Phone	866‑254‑0000 (toll‑free)
Email	[email protected]

11. A-LIGN – SOC Audit And ISO Certification Body

A-LIGN is a global cybersecurity and compliance firm headquartered in Tampa, Florida, founded by Scott Price, that provides audit and assessment services across programs such as SOC 1/2/3, ISO/IEC 27001, and FedRAMP, and supports audit work through its A-SCEND platform, which maps evidence to multiple frameworks so teams can reuse audit evidence across overlapping requirements. A-LIGN states that it is the #1 issuer of SOC 2 reports, has completed 17.5k+ SOC assessments, and has 200+ SOC auditors globally.

Key services and specialisations

• SOC 2 readiness and attestation – readiness assessments, Type 1 and Type 2 reports covering the five trust services criteria.
• A‑SCEND compliance platform – centralised portal for evidence collection and continuous monitoring.
• Multi‑framework assessments – SOC 1/2/3, ISO 27001, FedRAMP, PCI DSS and HITRUST services.
• Virtual CISO and penetration testing – advisory services to complement audits.

Unique features

• Largest SOC 2 issuer with 17.5k+ assessments and 200+ auditors.
• A‑SCEND platform automates evidence collection and supports continuous readiness.
• Global presence with offices in Tampa, Panama City, Sofia, Gurugram and Galway.

Pros

• Extensive experience and track record in SOC audits.
• Automated platform reduces administrative burden and accelerates readiness.
• Ability to combine multiple standards (ISO 27001, FedRAMP, PCI, etc.) into one engagement.

Cons

• Pricing may be higher due to size and scope.
• Large global firm might offer less personalised service compared to smaller boutiques.

Certifications and recognition

• #1 SOC 2 issuer with over 17,500 assessments.
• 96 % customer satisfaction rate.
• Accredited CPA firm and Qualified Security Assessor for PCI DSS.

Target industries

• Cloud providers, fintech, healthcare, retail, government contractors and global enterprises.

Pricing model

• Fixed‑fee and subscription options; readiness assessments available.
• A‑SCEND platform offered via subscription for continuous compliance.

Contact information

Detail	Information
Headquarters	400 N Ashley Drive, Suite 1325, Tampa, FL 33602, USA
Year founded	2009
Website	a‑lign.com
Phone	+1 888‑702‑5446
Email	info@a‑lign.com

12. BARR Advisory – SOC 2 And ISO Audit Firm

BARR Advisory is a remote-first cybersecurity and compliance firm founded in 2014 by Brad Thies that delivers assessments for SOC 1/2/3, ISO 27001/27701/27017/27018/42001, HITRUST, HIPAA, PCI DSS, FedRAMP, and CMMC, and also provides advisory and managed security services, with its Compliance Compass tool offering guidance across multiple frameworks.

Key services and specialisations

• SOC 2 audits – readiness assessments, Type 1 and Type 2 reports with streamlined processes.
• Multi‑framework compliance – ISO 27001 family, HITRUST, HIPAA, PCI DSS, FedRAMP and CMMC certifications.
• Compliance Compass software – centralised tool that offers tailored recommendations and evidence collection across frameworks.
• Security assessments & managed security – including penetration testing and vCISO services.

Unique features

• Remote‑first approach with global delivery; eliminates travel expenses.
• Adaptive methodology claims to reduce client effort by ~75 %.
• Team holds CPA, CISA, CISSP and CIPP credentials and emphasises cloud‑native expertise.

Pros

• Broad suite of certifications and advisory services.
• Compliance Compass provides actionable guidance and reduces manual effort.
• Remote delivery enables flexible scheduling and lower overhead.

Cons

• Remote model may limit face‑to‑face interactions for clients seeking on‑site assessments.
• Rapid growth could impact capacity during peak periods.

Certifications and recognition

• Accredited CPA firm and ISO certification body.
• High Net Promoter Score and numerous industry awards.

Target industries

• Cloud‑native companies, healthcare, fintech, government contractors and regulated industries.

Pricing model

• Fixed‑fee pricing and subscription packages; Compliance Compass licensed separately.

Contact information

Detail	Information
Headquarters	5647 Suwanee Rd., Fairway, KS 66205, USA
Year founded	2014
Website	barradvisory.com
Phone	888‑532‑2004
Email	[email protected]

13. KirkpatrickPrice – SOC And ISO Audit Firm

KirkpatrickPrice is a licensed CPA firm founded by Joseph Kirkpatrick that operates as a PCI QSA and HITRUST assessor and provides SOC 1, SOC 2, SOC 3, HIPAA, PCI DSS, GDPR, and related audits for organizations that need independent assurance. The firm states that it has delivered 20,000+ reports for 2,000+ clients, and it staffs audit teams with experience from roles such as CTOs, CISOs, and security specialists, while its Online Audit Manager platform centralizes evidence collection and keeps client and auditor communication in one place.

Key services and specialisations

• SOC 2 readiness and attestation – tailored assessments with detailed testing of controls.
• Multi‑framework audits – SOC 1/2/3, HIPAA, PCI DSS, GDPR, ISO and other standards.
• Interactive platform – Online Audit Manager for document submission, real‑time progress updates and communication with the audit team.

Unique features

• Experienced auditors with practical CISO/CTO backgrounds.
• Combination of on‑site visits and remote interactions; dedicated support team.
• Emphasis on quality testing and on‑time delivery.

Pros

• Extensive track record with thousands of completed reports.
• Interactive platform enhances transparency and simplifies collaboration.
• Auditors provide practical advice from leadership experience.

Cons

• Fixed‑fee audits may be expensive for smaller organisations.
• Large volume of clients could reduce personalised attention.

Certifications and recognition

• PCI Qualified Security Assessor (QSA) and HITRUST CSF Assessor.
• Licensed CPA firm and approved AICPA SOC auditor.

Target industries

• Healthcare, finance, technology, retail and organisations requiring HIPAA and PCI compliance.

Pricing model

• Fixed‑fee pricing with optional readiness assessment.
• Online Audit Manager included in engagements.

Contact information

Detail	Information
Headquarters	4235 Hillsboro Pike, Suite 300, Nashville, TN 37215, USA
Year founded	2006
Website	kirkpatrickprice.com
Phone	800‑770‑2701
Email	[email protected]

14. CompliancePoint – SOC 2 Readiness And Audit Partnert

CompliancePoint is a data-risk management and regulatory compliance services firm founded within PossibleNOW under Scott Frey, providing SOC 2 readiness and SOC 2 attestation support through readiness assessments that find control gaps against the SOC 2 Trust Services Criteria, guide control design and implementation, and support remediation ahead of the audit, and the company states that it has audited 10+ billion records, served 2,500+ companies, and supported 150 expert-witness matters.

Key services and specialisations

• SOC 2 readiness and attestation – evaluation of existing controls, gap analysis and remediation assistance.
• Data‑risk management – development of compliance programs and regulatory governance.
• Litigation support and marketing compliance – expert witness services and guidance on marketing practices.

Unique features

• Deep experience with data privacy and marketing compliance across multiple regulations.
• Ability to continue managing SOC 2 programs after audit completion.
• More than 10 billion records audited and 2,500 clients served.

Pros

• Broad suite of compliance services beyond SOC 2.
• Extensive experience with data volumes and litigation support.
• Offers program management post‑attestation.

Cons

• May not provide advanced automation or continuous monitoring tools.
• Focus on data‑risk management may limit resources for small start‑ups.

Certifications and recognition

• Licensed CPA firm for SOC 2 attestations.
• Recognised as an expert witness in over 150 cases.

Target industries

• Healthcare, marketing, technology, telecommunications and enterprises dealing with large data volumes.

Pricing model

• Project‑based pricing for readiness assessments and attestations with optional program management.

Contact information

Detail	Information
Headquarters	4400 River Green Parkway, Suite 100, Duluth, GA 30096, USA
Year founded	2004 (approx.)
Website	compliancepoint.com
Phone	(770) 255‑1100 / Toll‑free (855) 670‑8780
Email	[email protected]

15. 360 Advanced – SOC 2 Audit And Readiness Firm

360 Advanced is a licensed CPA firm founded by Daniel P. Collins that provides SOC 2 readiness services, SOC 2 Type I and Type II attestations, and SOC 2+ engagements that combine SOC 2 with other frameworks, with readiness work focused on finding control gaps and providing remediation coaching and Type II coverage focused on operating effectiveness across a 12-month period, alongside additional offerings that include PCI DSS, HIPAA, HITRUST, and ISO 27001 assessments.

Key services and specialisations

• SOC 2 readiness assessment – identification of control gaps and remediation guidance.
• SOC 2 Type 1 and Type 2 reports – third‑party evaluation of control design (Type 1) and operating effectiveness over time (Type 2).
• SOC 2 + – combines SOC 2 with frameworks like HIPAA or HITRUST for efficient audits.
• Other assessments – PCI DSS, HIPAA, HITRUST and ISO 27001.

Unique features

• Ability to integrate multiple frameworks into SOC 2 + engagements.
• Tailors readiness assessments to business needs and provides coaching.
• Offers remote and on‑site audit options.

Pros

• Licensed CPA firm ensures credibility and industry‑accepted reports.
• SOC 2 + approach reduces duplication of effort across multiple frameworks.
• Personalised coaching helps organisations remediate gaps.

Cons

• Firm size may limit availability for large enterprises.
• Limited information on automated compliance tools.

Certifications and recognition

• CPA firm authorised to perform SOC 2 and other attestations.
• Recognised for combining SOC 2 with HIPAA/HITRUST in SOC 2 + reports.

Target industries

• Healthcare, fintech, SaaS and organisations seeking multi‑framework compliance.

Pricing model

• Project‑based fees; combined audits may offer cost efficiencies.

Contact information

Detail	Information
Headquarters	200 Central Avenue, Suite 2100, St. Petersburg, FL 33701, USA
Year founded	2004 (estimate)
Website	360advanced.com
Phone	+1 (866) 418‑1708
Email	[email protected]

16.RSI Security – Compliance And Security Consulting

RSI Security is a cybersecurity consultancy founded by John Shin that combines software automation with expert advisory services and provides SOC 2 compliance programs, security education resources, risk assessments, and vCISO services for organizations of different sizes. RSI Security reports closing 241,092 incident cases and completing 3,000+ security assessments, and it positions its SOC 2 work around readiness, remediation support, and evidence tied to the SOC 2 Trust Services Criteria.

Key services and specialisations

• SOC 2 readiness and certification assistance – evaluation of controls over a designated timeframe and guidance through Type 2 audits.
• Security assessments and incident response – penetration testing, vulnerability assessments and incident management with track record of over 241,000 incident cases closed.
• Managed compliance and vCISO services – ongoing compliance support, policy development and strategic guidance.

Unique features

• Combination of software tools and expert advisory services to streamline compliance.
• Free cyber risk reports and consultations provide value during the sales process.
• History of handling large volumes of incidents and assessments demonstrates operational capacity.

Pros

• Offers both technical security assessments and compliance guidance.
• Strong track record of closing incidents and completing assessments.
• Provides educational resources and free risk reports.

Cons

• Limited publicly available information on pricing and engagement models.
• May not have as broad a certification portfolio as larger firms.

Certifications and recognition

• Team includes certified auditors and security professionals (specific certifications not publicly listed).
• Recognised for combining compliance and incident response services.

Target industries

• Small‑to‑mid‑sized businesses, healthcare, fintech and organisations seeking both compliance and security operations support.

Pricing model

• Custom quotes based on scope; free consultations available.

Contact information

Detail	Information
Headquarters	10531 4S Commons Drive, Suite 527, San Diego, CA 92127, USA
Year founded	2015 (approx.)
Website	rsisecurity.com
Phone	(858) 999‑3030 / (858) 252‑2448 / (858) 225‑6910
Email	[email protected]

17. Secureframe – Compliance Automation Platform

Secureframe is a compliance automation platform co-founded by Shrav Mehta and Natasja Nielsen that helps organizations work toward SOC 2 certification and ongoing compliance using policy templates, automated evidence collection, continuous monitoring, and machine-learning features that draft responses for security questionnaires, supported by advisory services from former auditors and coverage that can extend across SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, NIST, and CCPA.

Key services and specialisations

• Automated SOC 2 compliance – policy templates, evidence collection and monitoring across systems.
• Multi‑framework support – ISO 27001, HIPAA, PCI DSS, GDPR, NIST, CCPA and more.
• Security questionnaire automation – machine‑learning tool to auto‑answer customer security questionnaires.
• Expert advisory – access to in‑house compliance experts and former auditors.

Unique features

• Automated platform reduces manual work and accelerates audit preparation.
• Integrated continuous monitoring across multiple cloud providers and SaaS systems.
• In‑house experts ensure guidance aligns with auditor expectations.

Pros

• Automation lowers cost and time to compliance and supports multiple frameworks.
• Machine learning for security questionnaires simplifies vendor assessments.
• Suitable for fast‑growing startups and scale‑ups.

Cons

• Platform does not itself issue SOC 2 reports; clients still need a CPA firm to perform the audit.
• Less suitable for organisations requiring deep custom assessments or on‑site audits.

Certifications and recognition

• Recognised as a leading compliance automation vendor; not a CPA firm.
• Team includes former auditors and compliance professionals.

Target industries

• SaaS companies, fintech startups, healthcare providers and any organisation adopting multiple cloud services.

Pricing model

• Subscription model based on number of frameworks and company size.
• Includes continuous monitoring and evidence collection; audit partners billed separately.

Contact information

Detail	Information
Headquarters	548 Market Street, Suite 30287, San Francisco, CA 94104, USA
Year founded	2020 (approx.)
Website	secureframe.com
Phone	Not publicly listed
Email	[email protected]

18. Foresite – Managed Security And Compliance Services

Foresite is a cybersecurity firm founded in 2013 by Marc Brungardt and Robin Mayo that provides AI-assisted security operations and compliance automation through its Catalyst platform, covering managed detection and response, threat intelligence, compliance monitoring with evidence mapping, and security testing for programs such as PCI DSS, HIPAA, SOC 2, and ISO/IEC 27001. Foresite’s managed compliance service uses the Apptega platform for continuous monitoring and evidence collection, with policy and control program tracking to support audit readiness.

Key services and specialisations

• Managed compliance – continuous monitoring, evidence collection and automated policy enforcement via Apptega.
• Catalyst platform modules – Citadel (threat intelligence), Bridge (MXDR), Nexus (compliance automation), Command (vCISO) and Adapt (penetration testing).
• Risk assessments and vCISO services – strategy development and framework mapping.

Unique features

• AI‑enhanced SecOps and compliance automation via Catalyst platform.
• Always‑on compliance monitoring with real‑time evidence collection.
• Scalable modules support MDR, compliance and penetration testing in one ecosystem.

Pros

• Continuous monitoring reduces risk and accelerates audit readiness.
• Modular platform allows organisations to select only needed services.
• Supports multiple frameworks, including NIST 800‑53 and ISO 27001.

Cons

• Emphasis on automation may not meet clients seeking personalised advisory.
• Platform‑centric model requires integration and may be complex for smaller teams.

Certifications and recognition

• Global Cyber Security Network listing notes Foresite’s AI‑enhanced services and cross‑framework compliance capabilities.

Target industries

• Finance, healthcare, retail, government and organisations requiring continuous monitoring.

Pricing model

• Subscription‑based licensing of Catalyst modules; managed compliance available as a service.

Contact information

Detail	Information
Headquarters	7311 W 132nd Street, Suite 305, Overland Park, KS 66213, USA
Year founded	2013
Website	foresite.com
Phone	+1 800‑940‑4699 (sales)
Email	[email protected]

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Other Notable Providers

The following firms are additional options for SOC 2 Type II assessments and may be suitable depending on organisation size, industry and budget. They are summarised briefly from publicly available information.

1. Baker Tilly US LLP – SOC Reporting And Assurance

• Overview – Chicago‑based CPA firm founded in 1931 with global reach; their risk advisory group provides SOC 2 readiness and attestation for mid‑sized and large enterprises.
• Unique features – Integrates frameworks such as HIPAA, ISO 27001, HITRUST and NIST into SOC 2 + reports; offers education resources and global coordination.
• Contact – bakertilly.com.

2. Linford And Company LLP – IT Audit And SOC Reports

• Overview – Denver‑based firm founded in 2008 specialising in SOC and HITRUST audits; emphasises data confidentiality with encrypted collaboration and offers remote audits worldwide.
• Contact – linfordco.com.

3.Control Logics – ISO 27001 And SOC Readiness

• Overview – Boutique risk management firm founded in 2008 in Tampa; serves 250+ clients across North America, Europe and Asia.
• Unique features – Team averages over 15 years of experience with certifications like CIA, CISA and CFE; offers SOC readiness, SOX/MAR/ISO audits and GDPR/CCPA compliance.
• Contact – controllogics.com.

4. Oread Risk And Advisory – SOC Audit And IT Risk

• Overview – Olathe, Kansas‑based firm founded in 2015 providing SOC 1/2/3 audits, IT risk assessments and HIPAA/PCI consulting.
• Unique features – Uses digital platforms for evidence collection and monitoring and emphasises relationship‑driven consulting.
• Contact – oreadadvisory.com.

What Qualifications Should a SOC 2 Type II Assessment Provider Have?

A large of enterprise buyers now require their SaaS vendors to provide SOC 2 reports before signing contracts. But what separates a qualified provider from the rest?

Here are the key defining characteristics you should look out for:

1. Proven Track Record With Service Organizations

Your ideal provider should have extensive experience examining organization controls at companies similar to yours in size, complexity, and service delivery model. Research shows that first-time SOC 2 audits take an average of 3-6 months to complete, but organizations working with experienced providers who understand their business model can reduce this timeline by 30-40%.

Ask potential firms about their experience with service organizations that deliver high quality services in your market segment. They should understand the operational processes unique to technology service providers and how to evaluate both the design and operating effectiveness of controls within these environments. Request case studies or references from at least three to five previous clients in similar industries.

2. Deep Technical Knowledge

SOC 2 Type II assessments require providers to evaluate highly technical aspects of your organization’s systems, from network architecture and data security protocols to incident response procedures and vulnerability management. Your provider’s team should include professionals who understand not just accounting and attestation principles, but also current cyber threats, cloud infrastructure, and modern security controls.

According to Verizon’s 2024 Data Breach Investigations Report, 68% of breaches involved a human element, including social engineering attacks and credential misuse. They should be able to assess your organization’s security controls with the technical depth necessary to evaluate whether controls mitigate risks effectively.

This includes understanding encryption standards (such as AES-256 for data at rest and TLS 1.2 or higher for data in transit), access management systems, change management processes, and monitoring capabilities that protect sensitive information.

3. Ability to Assess Operational Effectiveness

While many providers can verify that controls exist on paper, distinguishing excellent providers from adequate ones is their ability to thoroughly test operational effectiveness. This means going beyond documentation review to examine whether controls function as intended throughout the entire audit period—typically six to twelve months for a Type II assessment.

For example, if your organization claims to perform quarterly vulnerability scans, the auditor must verify evidence of these scans for each quarter during the audit period. AICPA standards require auditors to test a representative sample of control activities, typically ranging from 25-60 instances depending on the frequency and nature of the control.

Your provider should have robust methodologies for testing operational controls, including sampling techniques that provide sufficient evidence while respecting your internal resources.

4. What You Should Request From The Firm

You should request case studies or references from at least three to five Previous Clients in similar industries, plus a written audit plan that lists Audit Scope assumptions, the Audit Period, evidence requirements, and the testing approach for Security, Availability, Processing Integrity, and Confidentiality.

You get a stronger signal of fit when the firm can describe how it evaluates Organization’s Internal Controls in operational processes, how it documents exceptions, and how it communicates Audit Findings in a way that helps you Mitigate Risks and Assure Clients while Delivering High Quality Services.

Wanna read similar posts? Check out:

• Top Cybersecurity Compliance Providers
• Top Cybersecurity Companies in Los Angeles
• Top Penetration Testing Companies
• Best SOC 2 Audit Firms

How Bright Defense Helps You Get SOC 2 Compliant

Bright Defense helps you treat SOC 2 as an ongoing operating process rather than a one-time audit exercise. We support you through readiness, remediation, evidence collection, and audit support so you stay prepared throughout the entire Type II period.

How we support your SOC 2 program

• We perform SOC 2 readiness and gap analysis mapped to Trust Services Criteria
• We conduct risk assessments and support control design and policy documentation aligned to audit expectations
• We guide evidence collection across the full 6–12 month Type II audit window
• We track remediation and control operation to reduce audit-period issues
• We provide vCISO guidance, employee training, and phishing simulations to support real-world control operation

This approach helps you reduce audit delays, avoid last-minute evidence gaps, and maintain a defensible SOC 2 posture that supports sales reviews and customer trust year-round.

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