SOC 2 Compliance Experts
Readiness, Preparation, Policies & Procedures, Gap Assessment and Full Audit SupportOur team of certified professional auditors can guide and help you prepare for your next SOC 2 compliance audit.
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
What We Do
Who We Serve
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,… our customers have extensive security, availability and confidentiality requirements and expectations. Audit Liaison was referred to us to assist in our initial SOC 1 audit. The Audit Liaison team was able to grasp our operations, help us identify where our controls were meeting the SOC 1 requirements and where we needed to improve. They helped us create all the information security policies and procedures that were expected, assist management in performing a risk assessment, train our employees across the globe on Security Awareness, and acted as an intermediary between my team and the independent auditors. We continue to enjoy successful audit results and continue to work with Audit Liaison as Protera’s outsourced audit and compliance department. I don’t believe that Protera could continue to grow at the pace that we have without the cooperation and guidance we’ve received throughout from Audit Liaison. As new requirements and mandates arise, like GDPR, Audit Liaison has been instrumental in helping Protera meet each new regulation. Read more “Manos Papakonstantinou”
We had undergone independent audits under SOC 2 and HIPAA for our SafeSend and SafeSend Returns product offerings for a couple years before reaching out to Audit Liaison. Audit Liaison… made an immediate impact in improving our security posture and identifying ways to make the independent audit process more efficient and taking much of the burden off me and my team. Although I did not anticipate utilizing Audit Liaison on a recurring basis, the value proposition, the strives we continue to make in our security and confidentiality controls, and in the management of our information security function has made the decision one of the best ones that we have made. Read more “Steve Dusablon”
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… hired Audit Liaison to assess our SOC 2 audit readiness and assist our team by gaining a thorough understanding of our security, availability, integrity and confidentiality controls, and identifying areas for improvement. We had previously created a set of information security policies and procedures, and we asked Audit Liaison to provide recommendations for additional control language based on the SOC 2 criteria requirements. Audit Liaison further assisted us by facilitating and documenting our risk assessment and preparing and up-leveling our Security Awareness Training ahead of the audit. Finally, Audit Liaison acted as our agent and guided our IT and security teams in gathering the documentation requested by the independent auditors, providing the documentation and necessary commentary on Maxwell’s behalf, and serving as liaison between the Maxwell team and the auditors during fieldwork. The streamlined process used by Audit Liaison and reduced burden on Maxwell resources were invaluable. Read more “John Paasonen”
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… and HIPAA audits. Audit Liaison has helped Call One transform into a security-focused corporation from top to bottom. As our organizations have continued to grow together, we have come to view the Audit Liaison staff working with us as part of the Call One family. Read more “Kristin Syoen”
Can Audit Liaison Assist Your SOC 2 Audit Needs?
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.
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