Houston, TX SOC 2 Compliance Audits & Assessments - Fixed Fees
NDB offers industry leading SOC 2 compliance audits & assessments for Houston businesses looking to earn SOC 2 Type 1 and SOC 2 Type 2 compliance from an accredited Certified Public Accounting (CPA) firm.
The regulatory compliance landscape has dramatically shifted in recent years, ultimately forcing businesses (i.e., service organizations) to undergo yearly SOC 2 audits.
NDB is Houston’s leading provider of SOC 2 Type 1 and SOC 2 Type 2 services, having assisted hundreds of service organizations all throughout Houston – and Texas – in becoming, and maintaining SOC 2 compliance.
NDB offers the following SOC 2 services for Houston Businesses
SOC 2 Scoping & Readiness Assessments: Beginning your audit the right way means performing a SOC 2 Scoping & Readiness assessment at the front end of the audit. The benefits of such an assessment are noticeable indeed; a clearer understanding of the overall audit process and scope, what gaps and deficiencies need to be corrected, what milestones and related deliverables need to be agreed on, and more. Without performing a SOC 2 Scoping & Readiness assessment, you’re jeopardizing the overall success of the audit, so please keep this in mind.
SOC 2 Remediation: Remediation comes in two (2) main categories in terms of SOC 2 compliance. There’s documentation remediation (more on that in a bit!), and then there’s technical/security documentation remediation. Both can take quite a bit of time to complete, but NDB can also assist with both areas of remediation.
SOC 2 Policy Writing: Writing information security policies and procedures is a big part of SOC 2 compliance, something that many service organizations fail to recognize at the onset. Because of this, NDB Not only recommends a SOC 2 Scoping & Readiness Assessment for identifying policy gaps within one’s control environment, we also offer a SOC 2 Policy Packet. Complimentary to our valued clients, the SOC 2 Policy Packet includes hundreds of pages of expertly written policy templates for all areas that require documentation within a SOC 2 audit.
SOC 2 Type 1 Assessments: Type 1 assessments are audits conducted for a specific date in time, such as March 31, 20xx. They are a great starting point for service organizations in Houston new to the world of SOC 2 reporting. NDB offers fixed-fees for SOC 2 Type 1 audits. Additionally, with any of the services offered by NDB, clients receive a complimentary SOC 2 Policy Packet – an essential set of templates needed for developing all required security policies for SOC 2 compliance.
SOC 2 Type 2 Assessments: Type 2 assessments are audits conducted over a specified time period, generally six months, and are seen as a true measure of a service organization’s internal controls. NDB offers fixed-fees for SOC 2 Type 2 assessments, along with a SOC 2 Policy Packet. Our SOC 2 Scoping & Readiness Assessments are a perfect activity to get you prepared for a Type 2 audit, which is obviously more demanding than a Type 1 audit.
SOC 2 Continuous Monitoring Solutions: Long after the auditors have packed their bags and headed home, the real work of the audit begins by what’s known as continuous monitoring. Essentially, the concept revolves around regularly inspecting, assessing, and making changes as necessary, to one’s internal controls. NDB can assist in developing a streamlined SOC 2 continuous monitoring program today for Houston businesses.
NDB | Texas’ Leading Provider of SOC 1 and SOC 2 Assessments