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Trusted Advisors to Businesses throughout North America

SSAE 18 SOC 1 Audit Checklist for California Businesses

NDNB is California’s leading provider of SSAE 18 SOC 1, SOC 2, and SOC 3 compliance services, offering fixed-fee pricing, along with additional supporting services for helping businesses complete their annual assessment on time and within budget. From scoping & readiness assessments to policy writing, assistance with technical remediation, and more, we’re a household name in California.

SSAE 18 SOC 1 Checklist for California Businesses

California businesses new to SSAE 18 SOC 1 compliance would be well-served in using NDNB’s industry leading checklist for ensuring auditing success from day one. SOC audits – be it SOC 1, SOC 2, and even SOC 3 – can be challenging and time-consuming, making proper planning and preparation incredibly important, as thousands of dollars are potentially at stake with SSAE 18 audits. Understanding what SSAE 18 SOC 1 really is, pitfalls and roadblocks to avoid – and other essential issues – is why NDNB developed the following SSAE 18 SOC 1 audit checklist for California businesses:

1. Find a Competent CPA Firm to work with: There are hundreds of firms all throughout North America providing SSAE 18 SOC 1 services – and many do a commendable job at it – but look to a firm that’s been a leader for more than a decade in regulatory compliance services, and that’s NDNB. With fixed-fee pricing, complimentary policy templates, expert audit judgement – and more – NDNB is California’s “go to” CPA firm for SSAE 18 SOC 1 services, along with SOC 2 and SOC 3 reporting and even PCI DSS compliance.

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NYC SOC 1 SSAE 18 Audits – Manhattan, New York City, New Jersey, Long Island, Connecticut, and Philadelphia

NDNB provides industry leading SSAE 18 SOC 1 audits and assessments for business located in Manhattan, New York City, New Jersey, Long Island, Connecticut, and Philadelphia. We’ve been one of North America’s leading providers of regulatory compliance services, offering fixed-fee pricing, superior audit services, along with a household name from coast to coast. Our SSAE 18 SOC 1 services consist of the following.

Fixed Fee Services from Readiness Assessments to Audits

SSAE 18 SOC 1 Scoping & Readiness Assessments: For service organizations new to SSAE 18 SOC 1 reporting, or just need a refresher on assessing their internal control environment, a scoping & readiness assessment is one of the very best activities any business can perform, and for a number of good reasons.

First, you’ll need to gain a strong understanding of scope boundaries for the audit, specifically, what systems, personnel, and business processes will the audit include? Second, once that’s been identified, you’ll need to assess your policies, procedures, and processes related to those controls, and what remediation initiatives will need to be performed.

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SOC 2 Remediation Services for Service Organizations

NDNB offers comprehensive remediation services and solutions for SOC 2 reporting, beginning with readiness assessments, along with SOC 2 Type 1 and SOC 2 Type 2 audits. Many service organizations find themselves having to correct notable gaps and deficiencies within their control environment, which can be extremely time-consuming and challenging, and it’s why NDNB offers in-depth SOC 2 remediation services consisting of the following solutions:

Comprehensive SOC 2 Remediation Services

Documentation Writing: Information security policies and procedures are a big part of today’s growing regulatory compliance mandates – particularly with SOC 2 compliance – and it’s why NDNB offers comprehensive policy writing services. The amount of time needed for remediating antiquated and outdated information security policies and procedures can be absolutely staggering – and it’s without question one of them most time-consuming efforts of the entire audit process – all the more reason why you should be using NDNB’s policy writing services for helping achieve compliance in a rapid manner.

Nobody likes spending dozens of hours authoring policies and procedures, so do what businesses all around North America have been doing for years – using our industry leading information security policy writing services.

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SOC 2 Type 2 Reports & Assessments Atlanta, GA – Fixed Fees

NDNB is Atlanta’s premier provider of compliance services, offering comprehensive SOC 2 Type 2 reports and assessments for businesses throughout the greater Atlanta, GA metropolitan area. From Macon to Marietta – and beyond, NDNB has been Atlanta’s leading provider of regulatory compliance services, ranging from SOC 1 and SOC 2 reporting to HIPAA, PCI DSS, FISMA, NIST, and much more. When it comes to finding a high-quality, proven provider of SOC 2 Type 2 services, contact the experts today at NDNB by speaking with Christopher Nickell, CPA, at 1-800-277-5415, ext. 706, or emailing him at This email address is being protected from spambots. You need JavaScript enabled to view it..

As for NDNB’s SOC 2 Type 2 reports and assessments for Atlanta, GA businesses, it’s a good idea to get to know the SOC standard, so we’ve provided the following helpful information regarding the AICPA SOC framework:

What Georgia Businesses Need to Know About SOC 2 compliance

SOC 1 and SOC 2: There’s quite a bit of chatter regarding the SOC 1 vs. SOC 2 debate, so just remember this for simplicity and clarity: SOC 1 audits are for service organizations having an ICFR element within their internal control environment, while SOC 2 assessments are ideally suited for today’s technology companies – cloud computing, data centers, etc. Ultimately, your clients and prospects will dictate which one of these reports to undertake – and if they’re educated on the SOC 1 vs. SOC 2 topic, they’ll pick the correct one. If not, then be prepared to politely “educate” them on the technical differences between SOC 1 and SOC 2.

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Atlanta, Georgia SOC 2 Assessments – Fixed Fees

NDNB is Atlanta’s leading provider of SOC 2 services & assessments, having performed hundreds of audits throughout the state of Georgia and other select regions throughout North America. With dramatic shifts in the nation’s economy – much of it digitally driven now – regulatory compliance audits, such as SOC 2, are being required by many Atlanta, GA businesses.

The key in performing SOC 2 audits on time, within budget, while obtaining a high-quality report, is calling the experts at NDNB and Christopher Nickell, CPA, at 1-800-277-5415, ext. 706, or emailing him at This email address is being protected from spambots. You need JavaScript enabled to view it..

NDNB – Georgia’s Premier Regulatory Compliance Firm – Fixed Fee Pricing

With years of knowledge and expertise performing SOC 2 compliance audits, NDNB offers the following services – and tips – for ensuring a successful assessment process for Georgia service organizations:

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Atlanta, Georgia SSAE 18 SOC 1 Type 1 & Type 2 Audits | Fixed Fees

Atlanta, Georgia SSAE 18 SOC 1 audit reports are offered by NDNB, Georgia’s leading provider of regulatory compliance assessments for more than a decade. With well-skilled and knowledgeable auditors, NDNB offers competitively priced, fixed fees for SSAE 18 SOC 1 – and SOC 2 – audits. With today’s growing regulatory compliance movement, businesses of all shapes and sizes throughout the greater metropolitan Atlanta area are being mandated to undergo annual SSAE 18 SOC 1 – and SOC 2 – assessments, which can be an exhaustive process, if not properly planned and coordinated.

Atlanta, Georgia SSAE 18 SOC 1 Type 1 & Type 2 Audits | Fixed Fees

With years of experience performing regulatory compliance audits, NDNB is ready and willing to assist Atlanta businesses with all aspects of SSAE 18 SOC 1 compliance, from an initial readiness assessment to the actual completion of the audit itself. SOC 1 audits can be tiresome, challenging and financially taxing – no question about it – all the more reason for working with highly experienced, seasoned auditors at NDNB that provide efficiency and cost-effective solutions.

We all know that regulatory compliance mandates are not going away – given the current heightened cybersecurity environment – so reach out to the experts today at NDNB by calling Christopher G. Nickell, CPA, at 404-483-8485 or emailing him at This email address is being protected from spambots. You need JavaScript enabled to view it..

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SOC 2 Audit Report Compliance Overview & Checklist for Cloud Computing

Learn more about SOC 2 compliance for cloud computing with NDNB’s in-depth audit reporting compliance overview and checklist for today’s SaaS, PaaS, and IaaS vendors. With cloud computing being adopted by seemingly every business – coupled with the huge growth in regulatory compliance – now’s the time to gain a strong understanding of the entire SOC 2 auditing process.

1. Choose the Correct Trust Services Principles and Criteria: The TSP’s – as they’re simply called – form the very fabric of any SOC 2 mandate, consisting of the following: Security, Availability, Processing Integrity, Confidentiality, and Privacy. What’s important to note about each of the five (5) TSP’s is that they all require heavy documentation for SOC 2 compliance – policies, procedures, and established processes that can be actually validated by auditors.

2. SaaS vs. PaaS vs. IaaS: Good auditors know the difference between the three (3) main cloud computing models of SaaS, PaaS, and IaaS, which means they should also provide an audit framework that tests for such environments. From the Cloud Security Alliance (CSA) to many other cloud computing platforms and standards – there’s an ample amount of information available for auditors that allow them to develop a customized testing framework for your platform – and that’s what we do at NDNB.

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SOC 1 SSAE 18 Roadmap to Compliance for Denver, Colorado Businesses

Looking for a comprehensive SOC 1 SSAE 18 roadmap towards compliance, one that ensures Colorado businesses – and other organizations throughout the Rockies and the Plains – can successfully complete such an assessment on time, within budget, and with minimal business interruption? NDNB – Colorado’s leading provider of regulatory compliance audits – offers a comprehensive SOC 1 SSAE 18 roadmap for compliance for ensuring an efficient process from beginning to end.

We’re Colorado’s Leading Provider of SOC 1 SSAE 18 Audits

Is your business based in Colorado (i.e., Denver, Boulder, Fort Collins, etc.) and you’re in need of a SOC 1 SSAE 18 audit? Not sure as to where to start, who to speak with, and what the process is for becoming SOC 1 SSAE 18 compliant? Turn to the experts at NDNB for learning all you need to know about today’s demanding, complex, and ever-changing world of regulatory compliance. SOC 1 SSAE 18 audits don’t have to an inefficient and costly exercise – not with NDNB – and not when you follow our proven process that’s been fine-tuned by highly experienced auditors for decades.

Important Points to Note for SOC 1 SSAE 18 Audits

Performing a SOC 1 SSAE 18 assessment, especially for Colorado businesses new to the world of regulatory compliance, can be challenging indeed. It’s why now’s a good time to educate yourself on important points you need to know for ensuring an efficient and smooth audit process from day one. You’ll want to avoid cost overruns, scope creep, and other audit challenges – and you can – so long as you have a strong understanding of the important elements for a successful SOC 1 SSAE 18 audit.

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SOC 1 SSAE 18 Audits for Washington DC, Maryland, and Northern Virginia Businesses

NDNB provides annual SOC 1 SSAE 18 Type 1 – and Type 2 – reporting for Washington DC, Maryland, and Northern Virginia businesses. If you’re a service organization in the greater WDC area and are providing critical outsourcing services to other entities, then SOC 1 SSAE 18 – or SOC 2 compliance – may come knocking. As the region’s leading provider of regulatory compliance services, NDNB offers competitively priced fixed-fees, high-quality audit services, along with numerous supporting tools.

Comprehensive Audit Solutions – SOC 1, SOC 2 and more – Fixed Fee Pricing

As for beginning your march toward SOC 1 SSAE 18 Type 1 – or Type 2 – compliance, NDNB offers the following helpful subject matter for Washington DC, Maryland, and Northern Virginia businesses:Assess and Confirm Audit Scope: The duration, complexity, and overall cost of the audit is directly related to the overall scope. Specifically, are you assessing your entire business functions, or just a specific business unit or process? This needs to be determined early on. Remember to speak with clients and prospects, as they are ultimately driving compliance mandates, and therefore will have excellent insight as to the scope of your report.

Do you have ICFR Considerations? What’s ICFR – a question we’re often asked – it stands for Internal Controls over Financial Reporting and here’s how it works. If you’re a service organization providing services to your clients – for which such services can impact their financial reporting each year – then the controls around such services, which are ICFR driven – should be assessed during the SOC 1 SSAE 18 audit.

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California SOC 2 Type 1 and Type 2 Audits – SoCal & Bay Area – Fixed Fees

NDNB provides comprehensive SOC 2 Type 1 and SOC 2 Type 2 audit reports for businesses all throughout the state of California, from San Diego to the Bay Area, and all other regions. With years of performing regulatory compliance assessments, NDNB offers superior audit services, a wealth of expertise, along with competitively priced fixed fees for SOC 2 assessments.

California is at the heart of innovation and technology for the entire world, putting out industry leading, innovative products and solutions each year, many of which have become household names. Such ingenuity also requires extensive technology assessments by third-parties for such businesses, and NDNB has been providing professional attest services for years in the Golden State.

Important Points Regarding SOC 2 Compliance for California Businesses

Is your organization about to embark on SOC 2 compliance and need a brief, yet comprehensive understanding of all important issues and facts on what’s become one of the most well-known assessment standards throughout the world? Then take note of the following information, courtesy of NDNB, California’s leading provider of SOC 1, SOC 2, SOC 3, PCI DSS, HIPAA and FISMA compliance:

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Services for SOC 1 2 3, HIPAA, FISMA, PCI DSS, ISO and More for DC Metro Businesses

Washington DC, Maryland, and Northern Virginia businesses turn to NDNB because of experience, expertise, and our cost-effective, fixed-fee pricing models. From SOC audits (SOC 1, SOC 2, SOC 3) to PCI DSS, FISMA, NIST, HIPAA, GLBA, and more – whatever the regulation is – NDNB offers such services with efficiency that’s second-to-none. That means completing an audit on time, on budget, with no cost overruns and no excuses. Additionally, we offer a wide range of supporting services and solutions that compliment many of our core audits, such as providing policies & procedures templates, technical hardening guides, lists of high-quality open source vendors for much-needed software and hardware security tools, and much more.

Experienced, Knowledgeable, and Highly Regarded – that’s NDNB

As for NDNB’s team of experts, they range from auditors, engineers, national security experts – and more – personnel with the expertise and capabilities to get things done, on time and on budget. Whatever the regulatory compliance need is, we’ve perfected the process from beginning to end, due largely to the hundreds of engagements performed over the last decade. Expertise and audit “know how” is what NDNB is all about. Call and speak with Christopher G. Nickell, CPA, at 1-800-277-5415, ext. 706., or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. to learn more about NDNB’s products and services for Washington DC, Maryland, and Northern Virginia businesses.

Whatever the Regulation, we Know it Inside and Out

We also draw from years of experience working in the nation’s capital, without question one of the most vibrant and dynamic cities in the entire world. Whatever the industry, topic, or subject is that’s hot off the press and currently making front page news, chances are it came from Washington, D.C. This allows NDNB to keep an excellent “pulse” on critical regulatory affairs coming from the halls of Congress – thus hearing the news before its truly news in other parts of the country. Being first has its advantages, especially when it comes to compliance, and it’s why the Washington DC, Maryland, and Northern Virginia area is important to NDNB.

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Colorado Auditors for SOC 1, SOC 2, PCI DSS, HIPAA, FISMA, and More

NDNB is Colorado’s leading provider of regulatory compliance audits and assessments, ranging from the well-known SOC 1 SSAE 18 and SOC 2 assessments to highly specialized services, such as Regulation AB, MERS compliance, FISMA, DFARS, PCI DSS, HIPAA, FISMA, and much more. With a solid footprint and reputation throughout Colorado and the Rockies, NDNB offers service organizations numerous information security, governance, and compliance services.

Contractual agreements with vendors and clients now more than ever are requiring a wide-range of security audits and assessments be performed by service organizations for ensuring the safety, security and overall integrity of data and one’s supporting operations. Are you a Colorado service organization in need of a compliance assessment, then turn to the experts at NDNB today!

Colorado’s Leading Provider of Regulatory Compliance Services

NDNB has deep roots in the state of Colorado – in fact – one of our very first client’s years ago (1999) – and still with us – hails from Boulder. Since that time, we’ve developed a reputation as a firm with tremendous knowledge, insight, and expertise regarding today’s complex and challenging world of regulatory compliance. From Colorado Springs to Fort Collins and beyond, businesses in the great state of Colorado see us as not only a household name, but a proven provider of services and solutions for the following regulatory compliance frameworks:

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Charles Denyer - National Security, Cybersecurity/Information Security Expert, Author, Speaker

Charles Denyer is Senior Managing Partner at NDBGovSec, an organization within the NDNB family of firms specializing in national security critical infrastructure protection, information security & cybersecurity for U.S. and EU based organizations. He is a noted author and speaker with publications focusing on national security, cybersecurity, historical and emerging geopolitical issues. Recipient of Master of Information & Telecommunications Systems from the Johns Hopkins University, Master of Nuclear Engineering from the University of Tennessee at Knoxville, and a BA from the University of Texas at Austin. Learn more at charlesdenyer.com. 

SSAE 18 SOC 1 Compliance & the ICFR Concept

A background on SSAE 18 SOC 1 compliance ultimately requires an understanding and introduction to the AICPA Service Organization Control (SOC) framework and the concept of ICFR; Internal Controls over Financial Reporting. SSAE 18 – short for Statement on Standards for Attestation Engagements number 18, effectively replaced the antiquated and often misused historical SAS 70 and SSAE 16 auditing standards.

Now’s the time for you to develop a clearer and more wide-ranging sense of what, exactly, SSAE 18 is and what it requires in terms of auditing and reporting. There are two important points you should be aware of as you navigate the challenging new landscape of SOC compliance in the SSAE 18 era. First, SSAE 18 is part of the AICPA SOC framework, and, second, SSAE 18 assessments are performed on service organizations exhibiting a true and credible nexus to the ICFR concept.

Getting Familiar with the AICPA SOC Framework

What is the SOC framework? With so many service organizations appearing on the financial market with various requirements for reporting, the American Institute of Certified Public Accountants (often known by its acronym, AICPA) engineered a wide-ranging platform called System and Organization Controls reports, or SOC for short. This all-encompassing platform is comprised of three different kinds of reports, known as SOC 1, SOC 2, and SOC 3, respectively.

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SSAE 18 SOC 1 Audit Checklist for Atlanta, Georgia Businesses

An SSAE 18 SOC 1 audit checklist is a great tool for helping ensure service organizations in the Atlanta, Georgia area – or anywhere else throughout the country – have a strong technical understanding and working knowledge of the AICPA Service Organization Control (SOC) 1 reporting option. After all, if you’re being mandated to spend thousands of dollars each year on SOC 1 SSAE 18 assessments, it’s probably a really good idea to begin with an in-depth checklist for covering all important issues before you being the actual audit process. Therefore, NDNB has provided the following SSAE 18 SOC 1 audit checklist for service organizations.

SSAE 18 SOC 1 Checklist for Atlanta, GA Businesses

Work with SOC 1 Experts: Performing SSAE 18 SOC 1 audits in an efficient, cost-effective manner and producing exceptionally high-quality reports is what NDNB does better than anyone else, so trust your compliance needs to the experts. As one of the largest metropolitan areas in North America, Atlanta, GA is a financial and technology hotspot – no question about it – requiring many businesses to undertake annual SSAE 18 SOC 1 – and SOC 2 – assessments, for which NDNB offers fixed fees for both services. There’s no denying the regulatory compliance movement – it’s big, strong, and growing larger each year – so now’s the time to hitch your wagon to the compliance experts in the Southeast, and that’s NDNB.

Assess the SOC 1 vs. SOC 2 Landscape: There’s much to be said about the SOC 1 vs. SOC 2 audit debate, but just remember that SSAE 18 SOC 1 audits are for service organizations exhibiting a true nexus to the internal controls relating to financial reporting, while SOC 2 is geared towards technology-oriented service organizations. Many service organizations are still performing SSAE 18 SOC 1 audits when they should be performing SOC 2 audits – we’re talking about data centers, managed services providers, SaaS vendors, and others.

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SOC 2 Standard – Type 1 & 2 Overview for Colorado Businesses

Colorado businesses seeking to become SOC 2 compliant will no doubt benefit from a brief, yet in-depth primer on essential subject matter relating to the American Institute of Certified Public Accountants (AICPA) System and Organization Control (SOC) reporting framework. Colorado’s tech sector is growing like never before, ultimately requiring businesses to perform annual compliance audits, such as SOC 2. From Denver to Boulder, Fort Collins to Colorado Springs – and all other surrounding areas – NDNB is Colorado’s leading provider of fixed-fee audit services, so take note of the following important points regarding SOC 2 compliance.

Important Points Regarding SOC 2 Compliance for Colorado Businesses

It’s about Technology: The SOC 2 Standard, which actually utilizes the little-known AT 101 professional accounting standard, allows service organizations to undertake a SOC 2 Type 1 and/or SOC 2 Type 2 assessment for evaluating one’s internal controls. Additionally, the SOC 2 standard for reporting is generally heavily geared towards service organizations in the technology arena, those such as managed services providers, data centers, software as a service (SaaS), data analytics, and many others.

While the historical SAS 70 audit was a “one size fits all approach” the new AICPA Service Organization Control (SOC) framework provides vastly different reporting options (i.e., SSAE 18 SOC 1, SOC 2, and SOC 3), and this is without question a breath of fresh air, one that was much needed. With today’s complex business models, you know have three (3) different reporting options, for which SOC 2 is gaining much recognition. Trust Service Criteria (TSP): Please note that recent updates and enhancements regarding the SOC 2 standard includes revisions to the Trust Services Criteria (TSC). More specifically, for reporting periods on or after December 15, 2014, the new TSP framework is to be utilized, which consists of the following 7 general areas:

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SOC 2 Compliance Overview for Atlanta, GA – Fixed Fees

SOC 2 Compliance - Atlanta, GA – Fixed Fees

Call the proven and trusted Atlanta SOC 2 compliance experts today at NDNB. We offer comprehensive, cost-effective, “fixed-fee” engagements for SOC 2 compliance all throughout North America and other select regions, and of course in our home state of Georgia.

SOC 2 Compliance Essentials & Important Points to Note

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SOC 2 Compliance Audits & Reports North Carolina | Raleigh & Charlotte, NC

SOC 2 compliance audits & reports for businesses located throughout Raleigh and Charlotte, North Carolina are offered by North America’s leading provider of regulatory compliance services – NDNB. We’ve been a household name throughout the Carolinas for years, offering high-quality, fixed-fee compliance services for entities of all sizes and industries. We also offer numerous supporting compliance services outside of SOC 2, such as PCI DSS certification, HIPAA compliance, GLBA reporting, and much more. Call and speak with CPA Christopher Nickell, at 1-800-277-5415, ext. 706 to learn more, or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. today.

NDNB offers the following SOC 2 services – and other regulatory compliance solutions – for businesses located in the Raleigh Durham and Charlotte, N.C. locations:

1. SOC 2 Scoping & Readiness Assessments: Getting off on the right foot – as the old saying goes – is critically important for SOC 2 compliance, and it’s why every business should perform a SOC 2 scoping & readiness assessment. No, it’s not just another added cost to the SOC 2 engagement – rather – it’s an incredibly important step for ensuring both you and your auditor are keenly aware of critical issues for the assessment, such as the following: scope considerations, documentation deficiencies, technical, security and operational challenges, and much more. When properly performed, a SOC 2 scoping & readiness assessment yields significant findings and valuable insight into a service organization’s internal control environment, which is exactly why we recommend them. 

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SOC 2 Compliance Audits & Reports Atlanta, Georgia | Fixed Fees

SOC 2 compliance audits & reports for Atlanta, Georgia businesses are offered by the regulatory compliance experts at NDNB. As Atlanta’s unquestioned leading provider of third-party assessments for more than a decade, NDNB offers proven solutions with fixed-fee pricing, so speak with CPA Christopher Nickell today at 1-800-277-5415, ext. 706. Today’s growing mandates for businesses are centering around the need for ensuring the safety and security of confidential and highly sensitive client data, much of it now in the broader context as Personally Identifiable Information – PHI. From data centers to SaaS vendors – and more – consumer data is everywhere, and it needs to be protected, and it’s one of the main reasons why SOC 2 compliance is fast becoming a must for service organizations throughout North America.

NDNB offers the following services for SOC 2 compliance for Atlanta, Georgia businesses:

1. SOC 2 Readiness Assessments: Getting started on the right track for regulatory compliance means gaining a strong understanding of your internal control environment, what gaps and deficiencies exist, and what needs to be done for correcting such issues. This is exactly what you’ll receive when performing a SOC 2 readiness assessment with NDNB. You need to know the scope of your audit, what personnel are going to be involved, what facilities are going to be visited, what third-party entities are in-scope, what types of remediation is necessary, and more. And it’s why businesses all throughout Atlanta, GA turn to the regulatory compliance experts at NDNB, and so should you. Contact CPA Christopher Nickell today at 1-800-277-5415, ext. 706, or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. to learn more about SOC 2 compliance.

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SOC 2 Compliance Audits & Reports Denver, Colorado

SOC 2 compliance audits & reports for Denver, Colorado service organizations are now immediately available from North America’s leading Service Organization Control (SOC) experts on SOC 1, SOC 2, and SOC 3 reporting, and that’s NDNB Accountants & Consultants, LLP (NDNB). Today’s complex business environment is placing heavy security mandates on thousands of businesses throughout the country, with SOC 2 often becoming the go to de facto assessment standard.

With a proven audit methodology that results in a highly efficient SOC 2 process from beginning to end, NDNB can help Colorado businesses save hundreds of hours and thousands of dollars on annual regulatory compliance costs. What you need is a quick primer on the entire SOC 2 process, so take note of the following points below, provided by North America’s leading provider of SOC 1 and SOC 2 audits – NDNB:

SOC 2 Compliance Audits & Reports Denver, ColoradoGet Ready: “Getting ready” effectively means performing a SOC 2 compliance readiness assessment, a brief, yet in-depth engagement that evaluates a service organization’s internal control as it relates to information security and operational policies, procedures and processes. Look, you don’t dive right into a SOC 2 assessment – especially if your organization is completely new to auditing – and it’s why a SOC 2 readiness assessment is highly essential. Determining gaps, weaknesses, and deficiencies prior to the audit is the key for a successful SOC 2 assessment, and it’s why a readiness assessment is a must.

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