SOC 2 Expertise
Why We Are a Great Partner for SOC 2
Trusted by All
Learn why over the past 3 years we have had 100% client retention and every client is a reference.
Unparalleled Support
As more than just auditors, we simplify complex requirements to reduce audit burden.
One Firm
We offer a full suite of services like penetration testing, PCI DSS, HITRUST, and more.
Peer Reviewed
We are among the elite firms that are independently peer reviewed for quality standards.
SOC 2 Assessment Process
Three Easy Steps
SOC 2 Readiness
- Finalize the scope of the assessment
- Identify controls and map to SOC 2 criteria
- Set up weekly status reporting meetings
- Perform a gap assessment and provide detailed recommendations
SOC 2 Audit Fieldwork
- Information requests distributed in our audit platform, Phalanx
- Evidence examination provided by your team
- Weekly status reports to stay on track and ensure complete transparency
- Guidance and support along the way to ensure a smooth process
SOC 2 Reporting
- Issue the SOC 2 audit report
- Close-out meetings with your team
- Audit project rolled forward in Phalanx to ensure your team has access to prior year
- Planning for next year
Phalanx GRC
SOC 2 Simplified, Always Free to Our Advisory Clients
+ Reduce audit efforts by 50%
+ Track progress every step of the way with real-time status reports
+ Manage multiple compliance frameworks
+ Collaborate with the internal team and external auditors
Free Download:
SOC Reporting Process Overview
Learn more about the SOC 2 Process:
- Understand the examination process
- Gain insight into the typical SOC 2 requirements
- Learn about the typical engagement timeline