SOC Audit Services

We offer our Texas clients a complete SOC Audit solution

Texas Compliance, LLC is Texas’ leading provider of SOC 2 HITRUST Type 1 and Type 2 reports for healthcare organization all throughout Austin, Dallas, Houston, and San Antonio. While HITRUST CSF reporting cost clients significant fees each year, SOC 2 HITRUST reporting has now become a viable option, yet still allowing for the vast majority of reporting in relation to the current HITRUST framework.

Texas Compliance, LLC has years of experience with healthcare related regulatory compliance reports, as such, we offer SOC 2 HITRUST reporting all throughout the state of Texas. The SOC framework, which is the existing American Institute of Certified Public Accountants (AICPA) framework, is an excellent tool for encompassing and reporting on the applicable controls. The AICPA has worked extensively with HITRUST in building a reportable type output, so turn to the trusted advisors at Texas Compliance, LLC to learn more about SOC 2 and HITRUST.

Texas’ Leading Providers of SOC 2 HITRUST Reports

As the leader in SOC 2 HITRUST reporting for the Lone Star State, Texas Compliance, LLC offers the following services:

SOC 2 HITRUST Scoping & Readiness Assessments: The actual HITRUST framework is quite comprehensive indeed, and its why healthcare organizations throughout Texas would be well served by performing a much-needed SOC 2 HITRUST Scoping & Readiness assessment. After all, don’t you want to learn about critical scoping issues – the systems, processes, people, and personal involved in the actual SOC 2 HITRUST audit? Don’t you want to learn about critical gaps and deficiencies within your control environment so you can remediate them prior to the actual audit? If so, then you need to perform a SOC 2 HITRUST Scoping & Readiness assessment, and we can help.

Benefits of Texas Compliance, LLC’s SOC 2 HITRUST Scoping & Readiness assessment include the following:

  • In-depth walk-through of the entire HITRUST framework and determining what controls are in place, and which controls require necessary remediation. Assessment of documentation needs.

  • Assessment of security and technical needs.

  • Confirmation of scope in terms of people, places, and third-party applicability, if any.

  • Determination of what, if any, additional compliance reporting can be met by using the HITRUST framework.

Texas Compliance, LLC’s SOC 2 HITRUST scoping & readiness assessments are thorough, detailed, yet also cost-effective, as we offer fixed-fee pricing on all of our compliance engagements. Call and speak with CPA Christopher Nickell at 1-888-447-2209, ext. 701 today to learn more.

Technical and Operational Remediation: Healthcare organizations that are being mandated to perform annual SOC 2 HITRUST compliance often suffer from having missing technical and operational controls in place, such as systems that are not configured correctly, outdated, poor encryption protocols, and much more.

Texas Compliance, LLC offers comprehensive guidance and overall assistance in helping healthcare organizations (i.e., service organizations) implement the required controls and related policies, processes, and procedures for ensuring HITRUST compliance. Here’s a small list of common technical/security/operational weaknesses found during a SOC 2 HITRUST scoping & readiness assessment:

  • Systems that are misconfigured.

  • Weak password enforcement parameters.

  • No formal security awareness training.

  • No formalized risk assessment program.

Continuous Monitoring: Becoming SOC 2 HITRUST compliant is a big achievement – no question about it – but remember that “staying compliant’ if often a bigger, more time-consuming challenge. Bottom line; annual compliance with SOC 2 HITRUST ultimately requires a commitment for monitoring your internal controls for ensuring they are operating as designed.

Because of the commitments you need to put in place for auditing long after the auditors have gone home, Texas Compliance, LLC offers “Continuous Monitoring” services for our clients. Specifically, our highly trained audit staff monitors, assesses, and tests your internal controls on a regularly scheduled basis, reporting back to you findings, and plans for remediation, etc. Call and speak with CPA Christopher Nickell at 1-888-447-2209, ext. 701 today to learn more about SOC 2 HITRUST reporting and how we can assist.

Texas’ SOC 2 HITRUST Leaders – Fixed Fees

As more Texas healthcare organizations implement information security technologies and solutions throughout their organization, the demands for cybersecurity safeguards and best practices are only going to increase, and so will the demands for a SOC 2 HITRUST assessment. Do you need assistance with HITRUST, if so, contact Texas Compliance, LLC today and let’s talk!



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