SOC Audit Services

We offer our Texas clients a complete SOC Audit solution

Texas Compliance, LLC is Texas’ leading provider of SOC 2 audit reports. We offer fixed-fees for SOC 2 Type 1 and SOC 2 Type 2 reporting, superior service, and service all areas throughout Texas – Austin, Dallas, Houston, San Antonio, and more. Wherever you’re located in the Lone Star State, Texas Compliance, LLC has the resources and audit expertise for getting the job done. Additionally, we specialize in SOC 2 and SSAE 18 SOC 1 audits for Texas service organizations operating in Amazon AWS, Microsoft Azure, Google Cloud Platform (GCP), and other related cloud environments.

Texas’ Leading Provider of SOC 2 Audits

SOC 2 audits are being requested on a large number of industries and sectors, which ultimately means thousands of Texas businesses are having to comply with annual audit requirements. You need a firm that understands the SOC 2 auditing process inside and out, one that offers fixed-fees, and a scalable, efficient roadmap for getting the audit done on time and within budget. You need Texas Compliance, LLC.

We offer SOC 2 audits for Texas businesses in the following industries:

  • HIPAA: HIPAA compliance is a must for thousands of Texas healthcare organizations. Assessing and validating HIPAA compliance on an annual basis can be achieved with a baseline SOC 2 audit that incorporates testing of controls for the HIPAA Security Rule and the HIPAA Privacy Rule.

  • HITRUST: HITRUST compliance is essential for a large number of Texas healthcare organizations. Assessing the HITRUST CSF can be undertaken with a baseline SOC 2 audit that incorporates testing of controls as prescribed by HITRUST.

  • Software as a Service (SaaS): The growth in cloud computing has fueled a huge demand in regulatory compliance reporting for SaaS based companies. Texas Compliance, LLC offers comprehensive SOC 2 Type 1 and SOC 2 Type 2 reporting for cloud, SaaS, IaaS, and PaaS providers.

  • Amazon AWS: To date, the Amazon AWS environment is the largest – and arguably most well-known – cloud bases provider in the world. Thousands upon thousands of businesses have – and are – continuing to migrate to Amazon AWS, with many of these businesses requiring annual SOC 2 compliance. Texas Compliance, LLC’s auditing experts are also Amazon AWS experts, a critical point to note in that we already know and understand many of the scoping questions that will come your way for SOC 2 compliance.

  • Microsoft Azure: Right on the heels of Amazon AWS as a clod provider is the Microsoft Azure platform. Microsoft has been working in overdrive in hopes of catching up to Amazon AWS, and it seems to be working. Azure is experiencing rapid growth, and Texas Compliance, LLC’s auditors are Azure experts who can help assist in critical scoping for your SOC 2 audit. We are experts with many of Azure’s tools and extensions, how they can assist with auditing, and more. If you’re operating in the Microsoft Azure cloud environment and need a SOC 2 audit, then contact Texas Compliance, LLC today.

  • Google Cloud Platform (GCP): While Google is without question the world’s leading search engine giant, their once little-known Google Cloud Platform (GCP) is now catching on. The GCP is growing bigger and better everyday with more and more tools and functionality. Google is pouring billions of dollars into GCP, hoping to compete with the like of Amazon AWS and Microsoft Azure. Texas Compliance, LLC has in-depth expertise and business know-how when it comes to auditing clients in the GCP, so contact us today to receive a fixed-fee for your SOC 2 – or SOC 1 SSAE 18 – audit.

  • Data Centers: Texas is flush with data centers and co-location entities offering traditional “ping, power, and pipe” services, along with managed security services and more. Data centers have been at the very top of the list when it comes to SOC 2 compliance, so contact Texas Compliance, LLC today to learn more about our fixed-fee pricing for Texas data centers. We’ve been auditing data centers for years – starting with the now defunct SAS70 auditing standard from 1992 – and we offer invaluable knowledge on auditing such facilities.

  • Managed Security Services: As cloud computing has grown, so has managed services – mainly – managed security services (MSS). MSS providers in Texas are also prime candidates for SOC 2 compliance, as validating internal controls (i.e., policies, procedures, and processes) relating to managed applications, managed o/s and managed network devices is critical.

  • Data Analytics: One of the biggest growth areas within technology has been that of data analytics. Call it what you want – big data, data analysis, and more – companies are sprouting up everywhere offering services and solutions relating to data. And not surprisingly, data analytics entities are high on the list in terms of having to become SOC 2 compliant, and even SOC 1 SSAE 18 compliant.

    Texas Compliance, LLC has worked with literally dozens of data analytics entities throughout North America – and Texas – delivering efficient and cost-effective SOC 2 compliance audit services. Contact us today to learn more about Texas Compliance, LLC’s SOC 2 services for businesses offering data analytics services.

  • Document & Records Management: As technology increases, so does the need for businesses to store, archive, and search massive amounts of data. From healthcare companies to logistics, there’s a seemingly never-ending list of businesses that need such services. Because of this, businesses offering document and records management services are being required to perform annual SOC 2 audits. Texas Compliance, LLC has in-depth expertise and knowledge regarding compliance audits for documents and record management businesses, so contact us today to learn more. We offer fixed-fees for SOC 2 Type 1 and SOC 2 Type 2 audits, superior service, and that’s just the beginning.

  • Software Development: Developing software for businesses is hotter than ever, and understandably so with the massive growth in the Internet and SaaS based platforms. Texas Compliance, LLC offers comprehensive SOC 2 audit reporting for software development entities, so let’s talk about your compliance needs today.

  • Cybersecurity: The American Institute of Certified Public Accountants – more commonly known as the AICPA – has developed a cybersecurity risk management reporting framework for essentially assisting organizations as they communicate relevant and useful information about the effectiveness of their cybersecurity risk management programs.

  • Thus, the framework is an important and highly relevant component of a new System and Organization Controls (SOC) for Cybersecurity engagement, through which a CPA reports on an organizations' enterprise-wide cybersecurity risk management program. Texas Compliance, LLC offers comprehensive services and solutions relating to SOC for Cybersecurity. We can help plan, prepare, test, and validate a service organization’s internal controls (i.e., policies, procedures, and processes) for cybersecurity, and we can do it with a SOC 2 audit report.

  • Mail/Print/Order Fulfillment: Even with the huge growth in technology, mail and print services are still alive and well. In fact, many of these organizations are printing and sending out confidential information, which ultimately requires a SOC 2 audit to be performed on their internal controls. Texas Compliance, LLC offers fixed-fee pricing for mail/print/order fulfillment SOC 2 audits.

  • Call Centers: One of the more heavily regulated industries in terms of compliance is the call center industry. Texas Compliance, LLC has assisted call centers all throughout North America in becoming SOC 2 complaint, so contact us today to learn more.

  • Other: Texas Compliance, LLC provides SSAE 18 SOC 1 and SOC 2 services to a wide and growing number of industries throughout Texas. Whatever your regulatory compliance reporting needs are, we can help. From scoping & readiness assessments to internal control remediation, and more, we are the leading provider of audit services for Texas businesses. We offer fixed-fees, superior services, and of course, Texas “know-how” when it comes to auditing. Let’s talk about your needs today, and how Texas Compliance, LLC can assist.

Texas’ Leading Provider of SOC 2 Audits

Need assistance with regulatory compliance, especially when it comes to SOC 2 audits? Then let’s talk, as were Texas’ leading providers of fixed-fee SOC 2 audits. We also offer a wide-range of additional compliance services, such as SSAE 18 SOC 1, PCI DSS, HIPAA compliance, and much more. Fixed. Fees. Superior Services. Texas “know-how” – that’s Texas Compliance, LLC.  Call and speak with CPA Christopher Nickell at 1-888-447-2209, ext. 701 today to learn more.

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