SOC 2 Compliance Experts

Readiness, Preparation, Policies & Procedures, Gap Assessment and Full Audit Support

Our team of certified professional auditors can guide and help you prepare for your next SOC 2 compliance audit.

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SOC 2 Audit & Compliance Services

Our services include:

  • Creating new or customizing your existing information security policies and procedures to meet the SOC 2 control requirements
  • Facilitating and documenting your risk assessment in accordance with the SOC 2 Control Criteria CC3.0
  • Facilitating your employee security awareness training in accordance with the SOC 2 Control Criteria CC2.2
  • Performing control walkthroughs and control audits to identify control gaps
  • Creating a SOC 2 control remediation plan and guiding your team on remediating all gaps noted during our walkthroughs and testing

Who We Are

Certified information systems and information security auditors and consultants

What We Do

Implement information security functions to meet myriad standards and best practices

Who We Serve

Executives and key stakeholders in growing small-to-medium-sized businesses

Client Testimonials

The results that our clients have achieved with our assistance across SOC 1, SOC 2, ISO 9001, ISO 27001, ISO 27018, HIPAA-HITECH, PCI DSS and even FedRAMP audits speak for themselves. We’d be happy to set up some referral calls as needed.

Protera Technologies is a managed services provider for all types of IT systems, but we specialize in hosting and managing SAP and other ERP systems in the cloud. As such,

Manos Papakonstantinou
Director of Infrastructure, Protera Technologies

Maxwell has revolutionized the residential mortgage process by creating a Software-as-a-Service platform that streamlines the data gathering, validation and analysis processes for both the financial institutions and their borrowers. Maxwell

John Paasonen
CEO, Maxwell

Audit Liaison has assisted us in serving as our outsourced audit and compliance function for several years now. We engaged them while we were preparing for our initial SOC 2

Kristin Syoen
Director of HR, Call One

As a premier SaaS provider to the construction industry, Fieldwire maintains a unique data set for its clients and we consequently take security and confidentiality matters very seriously. The SOC2

Javed Singha
CTO, Fieldwire

Can Audit Liaison Assist Your SOC 2 Audit Needs?

We have the answers to your difficult internal audit and financial needs. Schedule a consultation today by calling us at (800) 741-2050, or click the contact button to fill out a short assessment form.

Who We Are:

  • Certified audit professionals in both the information system and financial realms
  • Extensive external and internal audit and compliance experience
  • Created specifically to serve the small and medium-sized business market

Proven Expertise In:

  • Writing professional-level internal control and information security policies and procedures
  • Implementing internal control frameworks in accordance with the Sarbanes-Oxley regulations
  • Implementing internal control and information security programs to meet PCI DSS and HIPAA Security Rule requirements as well as AICPA SOC 1, SOC 2, ISO 27001, HIPAA-HITECH, PCI, FISMA/FedRAMP, HITRUST and GDPR
  • Integrating overseas operating processes (such as inventory costing systems, system development life cycle, backup and recovery, etc.) to align them with corporate policy

Qualifications:

Audit Liaison staff hold the following credentials: Certified Information System Security Professionals (CISSP), Certified Information Systems Auditor (CISA), Certified ISO27001 ISMS Lead Implementer, Certified Information Security Manager (CISM), Certified Fraud Examiner (CFE), Certified Public Accountant CPA, Certified Ethical Hacker (CEH), Systems Security Certified Practitioner (SSCP), PCI Internal Security Assessor (PCI-ISA), CompTIA CyberSecurity Analyst CySA+

Schedule a Complimentary Discovery Call

Audit Liaison has the answers to your difficult internal audit and financial needs. Schedule a complimentary discovery meeting today by completing this brief form.

We will contact you by telephone within 48 hours to setup a conference call to discuss your needs and see if we are the right partner for you. We look forward to hearing from you.

Buried in audit acronyms? Since 2009 Audit Liaison has provided compliance audit support to service organizations around the world who receive, process or store sensitive customer data. Our team of certified audit professionals has extensive external and internal audit and compliance experience. Our people and processes ensure that you don't disrupt your operations while pursuing compliance initiatives.

©2019 Audit Liaison. We are based in Tampa, Florida and have offices in Chicago.