SOC 2 Type 1 & Type 2 Audit Reports
NDB is the leader in SOC 2 Type 1 and SOC 2 Type 2 regulatory compliance audits for Dallas businesses. We can help you with all of the IT security mandates that affect operations such as data centers, cloud computing providers, and many others As the Dallas economy continues to boom, creating incredible opportunities in the process, that also creates increased responsibilities regarding the security of your data. We make it easy for you to fulfill those responsibilities.
Our Services
These are just a few of the SOC 2 services we offer to Dallas businesses:
SOC 2 Readiness Assessments: You must have a way to clearly assess critical SOC 2 issues, and have a clear understanding of them as well. These issues affect areas such as documentation of your policies and procedures as they pertain to data security, cardholder data scope, and others.
It’s obvious your company is excellent at what it does – otherwise your business couldn’t survive. But in many cases, too many companies don’t have thorough documentation showing the effectiveness of their data security initiatives. A detailed assessment will provide a detailed picture of any weaknesses or gaps in your documentation.
SOC 2 Remediation: In order to make sure your SOC 2 assessment is as successful as possible, you’ll need to include a remediation strategy. Your company may already have a sophisticated control environment. However, many organizations are lacking the comprehensive processes, procedures and policies that are part of any good approach to remediation. We’ve found that most businesses lack detailed documentation that clearly spells out all of their policies and procedures regarding data security. That’s where our SOC 2 Policy Packet – the best in the industry – can help.
SOC 2 Type 1 and Type 2 Assessments: In order to get a good feel for this service, it’s important that you first have an idea of the how SOC 2 Type 1 and SOC Type 2 audits differ. An SOC Type 1 audit spells out the effectiveness of your internal data security controls at a specific point in time – for example, September 2, 2020. It shows how well your controls were working on that particular day.
An SOC Type 2 audit, on the other hand, covers a longer period of time. This can be a six- or 12-month period, though most companies opt for the 12-month version. A Type 2 audit, as you can see, provides a much more comprehensive picture of the effectiveness of your controls.
More than likely, you’ll want both a SOC 2 Type 1 and an SOC 2 Type 2 report. NDB can provide these, for a fixed fee, as well as our complementary SOC 2 Policy Packets. Documentation is critically important to your regulatory compliance efforts – turning to us for that documentation will be one of the smartest decisions you could make.
Fixed-Fees for Multi-Year Contracts
Without a doubt, choosing an auditing firm – and then committing to that firm for several years – is a major decision. NDB offers fixed-fee pricing, as well as multi-year contracts, for SOC 1 and SOC 2 assessments at highly competitive rates.
We’re well aware that changing auditors each year can be a nightmare from an operational perspective. That’s why it’s so critically important to find someone who can deliver exceptional service. When you choose us, that’s exactly what you’ll be able to expect, day in and day out. Get in touch with us by sending an e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it. for more information.
Turn to the Experts With NDB
It takes true policy experts in order to ensure you are completely SOC 2 compliant. That’s why so many service organizations in Dallas turn to NDB on a regular basis. We have years of experience writing policies and procedures for a wide range of clients, and we can help you save a great deal of time and money.
If you are looking for a well-respected Dallas CPA firm that delivers services with the highest levels of quality and integrity, turn to NDB. We believe in the Texas values of straight talk, being open, upfront and honest at all times. We’ll clearly spell out the services we offer, and how you can benefit from partnering with us. Whether you’re looking for NIST and FISMA consulting, SOC 2 Type 1 and SOC 2 Type 2 audits, HIPPA compliance, HITRUST, PCI DSS certification or something else, we’ll be ready to help.
Talk to one of our incredibly competent, well-trained professionals today to get more information. You can call us at 214-272-0967 (Dallas), 512-522-4943 (Austin), or 713-331-5492 (Houston), or you can get in touch with us online by sending an e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it..