SOC 2 Type 1 & Type 2 Audit Reports | Dallas, Texas
NDB covers the entire spectrum of SOC 2 services. Not only do we perform SOC 2 Type 1 and SOC 2 Type 2 audits, we also offer SOC 2 remediation services and solutions, assessments for SOC 2 readiness, and more. We can also provide you with several supporting compliance services that include PCI DSS, HITRUST, HIPAA and more.
Our Services for Dallas, Texas Businesses
As important as SOC 2 compliance is, it can be incredibly complex and time consuming to achieve it. One of the most cumbersome mandates involves showing auditors all the procedures and policies that show your internal data security controls. Companies face two major challenges in these areas. First, they simply don’t have the internal resources necessary to develop comprehensive policies and procedures. They also don’t have the needed documentation.
NDB is staffed with a team of professionals who are experienced in both areas. That’s why so many businesses have turned to us for the help they need in order to achieve regulatory compliance. Here’s a look at just some of the SOC 2 services we provide to Texas businesses.
Scoping and Readiness Assessments
In order to even begin a SOC 2 audit, a company has to perform an exhaustive evaluation of their internal data security controls. They need to have a good idea of the scope of their business processes, and they also need to know any deficiencies that exist in their controls. More importantly, they need to know how to successfully address those deficiencies.
Documentation of Information Security Procedures and Policies
As stated previously, documenting your policies and procedures is an incredibly tedious, time-consuming task. In most cases, a company has neither the resources nor the knowledge to do it right – and that’s understandable, considering the fact that regulatory compliance mandates can require dozens of information security policies.
NDB has the experience you need in order to make sure your policies and procedures are up to standards. We offer our clients an invaluable SOC 2 Policy Packet – for free. This incredible tool can save you not only a great deal of time, but also thousands of dollars.
Remediation Services for Operational and Technical Controls
There’s a very good chance that your SOC 2 readiness assessment will uncover several deficiencies in your internal data security controls – from both an operational as well as a technical perspective. We encounter issues such as improperly configured firewalls, weak passwords and many other deficiencies. Often times, a lot of work has to be done in order to make a company’s security protocols as strong as possible.
We can make that work a great deal easier. Not only is it important to strengthen your controls in order to make sure your audit is successful, it’s just a good business practice. Companies should already be doing this, whether or not they’re mandated to do so. We have the personnel who can help identify any deficiencies that exist, and also to correct them. NDB can provide these services independent from your audit.
Preparation of SOC 2 Type 1 and SOC 2 Type 2 Reports
This is where “the rubber meets the road,” so to speak. NDB not only offers SOC 2 Type 1 and SOC 2 Type 2 audits, we also offer a wide range of support services as well. Take that into consideration when you choose a CPA firm to help you achieve compliance.
We can be your single source for regulatory compliance, as we’ve been for Dallas, Texas businesses for several years. Our comprehensive services, including remediation solutions, policy writing services, readiness assessments and more – measures that put you in the strongest possible position to meet all compliance mandates.
Continued Compliance Reporting Services
Even though it takes a lot of work to ensure your data system security controls meet all mandates, you need to continually monitor those controls. Continuous monitoring is a practice that all companies should follow. As the name implies, it involves monitoring all internal controls on a regular basis. It helps ensure your operations have an effective system for checks and balances, and also helps to make sure your processes, procedures and policies continue to work.
But rather than devoting time and effort into performing your own continuous monitoring, you can offload those responsibilities to NDB. After all, once you turn to us for your SOC 2 Type 1 and SOC 2 Type 2 audits and other services, we’ll already have a comprehensive understanding of how your controls should work. It just makes good sense.