SOC 2 Type 1 & SOC Type 2 Audit Reports | Houston
NDB is the undisputed leader in SOC 2 Type 1 and SOC 2 Type 2 audits for Houston, Texas businesses. Whether you need a comprehensive SOC 2 audit, or you just want a SOC 2 readiness assessment, we have the skills and experience to meet both your budget and your schedule.
How Can We Help Your Business?
We have provided SOC 2 Type 1 and SOC 2 Type 2 audits for companies of all sizes, in Houston and throughout the rest of Texas – and the rest of the country – for more than 16 years. If you can use any of the following services, get in touch with us today.
SOC 2 Readiness Assessments and Scoping Services
Complying with data security mandates can lead to the dreaded “scope creep” – continuous changes in the scope of this type of project that can lead to incredibly expensive cost overruns. The best way to avoid this problem is to choose NDB to perform an assessment of your SOC 2 Type 1 and SOC Type 2 audit readiness.
But in order for you to get the most out of this kind of assessment, you need to turn to a reputable company that not only brings value, but also true insight into the quality of your internal controls. NDB checks both boxes. Our readiness assessments will give you the clearest possible picture of the effectiveness of not only your internal controls, but also all other procedures and policies that affect your data security strategy.
SOC 2 Implementation and Remediation Services
No matter how secure you may believe your data security policies and procedures may be, there will be gaps and weaknesses – it’s just a fact. Every company has deficiencies. Once we show you areas where your systems can be strengthened, we’ll help you do just that through remediation. We’ll develop detailed documents that will help you fortify your internal controls.
We can help you save not only hundreds of hours, but also thousands of dollars on remediation by providing you with our complimentary SOC 2 Poly Packet. We will work closely with you onsite to show you how to bolster your internal controls in many different areas. These include operational best practices, general IT issues, and more.
SOC 2 Compliance and Testing Services
There are two main SOC 2 assessments – SOC 2 Type 1 and SOC 2 Type 2. SOC 2 Type 1 assessments show the effectiveness of your controls on a specific date – such as August 27, 2021. SOC 2 Type 2 assessments, on the other hand, encompass a longer period of time, known as the test period. This typically covers a six-month timeframe.
In many cases, a company will want to start with an SOC 2 Type 1 assessment, and then move to a SOC 2 Type 2 assessment at a later date. NDB is a highly qualified CPA firm that has provided both types of services to Houston businesses for several years.
SOC 2 Report Issuance
After NDB works with you to address the weak spots in your internal data security controls, it will be time for the rubber to meet the road – time to put together your actual SOC 2 report. We’ll put all of your documentation through a rigorous, extensive quality assurance analysis. After that is finished, we’ll have a closing meeting with you, where we’ll go over all of your administrative items and close out your audit.
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