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Trusted Advisors to Businesses throughout North America

SOC 2 Compliance Audits | Denver/Boulder, Colorado | Fixed Fees

NDNB provides SOC 2 audits – both Type 1 and Type 2 reporting – for Denver, Colorado businesses seeking to comply with today’s growing regulatory compliance mandates. SOC 2 audits are aimed primarily at technology-oriented service organizations – and with the incredible number of technology companies in the Denver/Boulder area – NDNB can provide a scalable, efficient, and cost-effective SOC 2 auditing process from beginning to end.

SOC 2 Compliance Audits | Denver, Colorado | Fixed Fees

As one of North America’s most concentrated markets for information technology, the greater Denver area is experiencing phenomenal growth in the tech sector, yet with such booming success also brings about large regulatory compliance mandates, such as SOC 2 compliance audits. As such, take note of NDNB’s industry proven and highly efficient SOC 2 auditing phases that consist of the following:

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

Does your Atlanta Business deal with sensitive client data (Personally Identifiable Information – PHI) and see the increasing compliance mandates around the safety and security of that data? In your business’ quest to protect ever-increasing consumer data, NDNB’s compliance experts offer fixed-fee pricing on many of our compliance services. For over a decade, NDNB has helped all types of businesses, from Software as a Service (SaaS) vendors, data centers, and much more, deal with the increasing demand for compliance; specifically, SOC 2 compliance. Contact CPA Christopher Nickell at 1-800-277 -5415, ext. 706 or at This email address is being protected from spambots. You need JavaScript enabled to view it. to learn more about the variety of services NDNB has to offer.

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

As the peach-state’s leading provider of third-party assessments, NDNB offers the following services that ensure your business has everything it needs to make your SOC 2, Type 1 or Type 2, compliance pain-free and cost-effective.  To help your business get off on the right foot, NDNB offers a SOC 2 Readiness Assessment. This assessment helps your business understand the internal control environment, the gaps, what will need to be corrected in those gaps, personnel involved, facilities requiring inspection, and third-party entities that are in-scope. This daunting list is the stepping stone and foundation for facilitating a successful auditing process.

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SOC 1 SSAE 18 and SOC 2 Compliance Auditors | Denver, Colorado | Fixed Fees

NDNB is Denver’s leading provider of SSAE 18 SOC 1 compliance audits and SOC 2 assessments, providing highly efficient, fixed fee services for service organizations all throughout the Rockies. The growing regulatory compliance drumbeat just keeps getting louder and louder each year, ultimately forcing Colorado businesses to undertake annual compliance audits, such as SSAE 18 SOC 1, SOC 2, and SOC 3.

NDNB has years of experience performing such audits, dating back to as far as 1992 with the now defunct SAS 70 auditing standard, and continuing on with the new AICPA SOC platform. To learn more about NDNB’s Denver SOC 1 compliance services – or any other audit mandate – call and speak directly with Christopher 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..

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SOC 1 SSAE 18 Compliance Auditors | Denver, Colorado | Fixed Fees

NDNB is Denver’s leading provider of SSAE 18 SOC 1 compliance audits and assessments, providing highly efficient, fixed fee services for service organizations all throughout the Rockies. The growing regulatory compliance drumbeat just keeps getting louder and louder each year, ultimately forcing Colorado businesses to undertake annual compliance audits, such as SSAE 18 SOC 1, SOC 2, and SOC 3. NDNB has years of experience performing such audits, dating back to as far as 1992 with the now defunct SAS 70 auditing standard, and continuing on with the new AICPA SOC platform. To learn more about NDNB’s Denver SOC 1 compliance services – or any other audit mandate – call and speak directly with Christopher 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..

SOC 1 Compliance Auditors | Denver, Colorado | Fixed Fees

“So which audit do we need, a SOC 1 or a SOC 2” is a very common question fielded from Denver businesses, and rightfully so as there’s general confusion and misguidance on SOC 1 vs. SOC 2. For purposes of simplicity, SOC 1 assessments – which utilize the SSAE 18 professional standard – are for companies that display a true nexus to the concept known as Internal Controls over Financial Reporting – ICFR – think banks, actuarial businesses, trust departments, and others.

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SOC 2 Compliance Audits | Southern California | Orange County

NDNB offers high-quality, fixed-fee SOC 2 compliance audits for Southern California (Orange County, San Diego, Los Angeles, and other surrounding areas) businesses. With a national recognized SOC 2 audit practice – along with a strong footprint throughout the entire state of California – NDNB offers high-quality, competitively priced SOC 2 audits for the entire Southern California region, and even the Bay Area and Northern California.

SOC 2 Compliance Audits | Southern California | Orange County

Years ago, NDNB began working with the now defunct SAS 70 standard that was put forth in April of 1992, and ever since then, we’ve been assisting Southern California service organizations with efficient and cost-effective assessment solutions, including SOC 2 compliance audits. Additionally, our years of compliance expertise have resulted in an extremely refined, lockstep auditing process that includes the following activities:

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SOC 2 Reporting Framework and the Top 10 Items You Need to Know About | Part III

7. Provide a Written Statement of Assertion. Yet another requirement for SOC 2 compliance is providing the service auditor (i.e., the CPA performing the SOC 2 engagement) with a written statement of assertion. This assertion, which is a strict requirement for SOC reporting, is essentially a document whereby the service organization’s management must assert to a number of different provisions regarding their overall control environment.

8. Policies and Procedures are Critical.  SOC 2 assessments are technical – there’s no debating that – but keep in mind that a large part of today’s compliance mandates – particularly SOC 2 reports – require comprehensive policy and procedure documents to be in place. NDNB provides a comprehensive SOC 2 Policy Packet to all of our clients that we work with, helping them save thousands of dollar and hundreds of man-hours on critical policy development.

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SOC 2 Reporting Framework and the Top 10 Items You Need to Know About | Part II

4. Learn about AT Section 101. If you are a service organization seeking SOC 2 compliance, be sure to take note of the following technical aspects of AT Section 101. In short, AT 101 is the professional AICPA standard used for reporting on subject matters other than those relating to financial statement reporting for internal controls. 

Additionally, any practitioner performing an engagement in accordance with AT 101 is to adhere to five (5) general standards for audit professionalism. In short, it’s about being independent, doing your job as an auditor, and performing the assessment and reporting on your findings, and that’s really all you need to know.

Picking a high-quality CPA firm – an organization with years of regulatory compliance expertise and professionalism – will help ensure the AT 101 protocols are being followed. To learn more about SOC 2 and receive a competitively priced, fixed-fee proposal, speak with CPA Christopher Nickell at 1-800-277-5415, ext. 706, or email Chris at This email address is being protected from spambots. You need JavaScript enabled to view it..

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SOC 2 Reporting Framework and the Top 10 Items You Need to Know About | Part I

1. Learn about the AICPA System and Organization Controls (SOC) framework. In an effort to radically reshape reporting requirements for today's complex and ever-changing service organization landscape, the American Institute of Certified Public Accountants (AICPA) developed the all-new Service Organization Control (SOC) framework in 2011. This framework allows for the issuance of three different types of reports – SOC 1, SOC 2, and SOC 3 reporting. While SOC 1 reports employ the use of the SSAE 16 (and now SSAE 18) professional standard for reporting on controls, SOC 2 and SOC 3 reports---which are highly conducive assessment frameworks for technology businesses – utilize the Trust Services Principles & Criteria (TSP) in accordance with the AT 101 professional standard. For years, the SAS 70 standard was the one-size fits all auditing standard for service organizations, but it was largely misused and antiquated, forcing the AICPA to make big changes – changes that were ultimately necessary.

2. Gain a Strong Understanding of the Trust Services Principles & Criteria (TSP) framework. Unlike the now thankfully replaced SAS 70 auditing standard or even the current SSAE 16 attestation standard (and now, SSAE 18) which replaced it, the framework for a SOC 2 report is "criteria" based, whereby a practitioner is engaged to examine and report on a service organization's controls over one or more of the following five (5) Trust Services Principles & Criteria (TSP):

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SOC 2 Assessments & Audits | Fixed Fees | Type 1 | Type 2

SOC 2 assessments are provided by NDNB, North America’s leading provider of SOC 2 assessments and other specialized compliance reporting services. Service organizations can opt for either SOC 2 Type 1 and/or SOC 2 Type 2 assessments as part of the overall System and Organization Controls (SOC) reporting framework. Additionally, we provide a complimentary SOC 2 Policy Packet for each our clients for helping them develop all the necessary policies and procedures needed for today’s demanding compliance environments.

As for SOC 2 assessments, here’s what you need to know when it comes to getting up to speed on one of the world’s most recognized third-party internal control assessments.

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California Compliance Firm - SOC 1, SOC 2, PCI DSS, HIPAA, FISMA, DFARS, and More

With deep roots in the Golden State, NDNB provides industry leading regulatory compliance, governance, and audit services for California businesses.  The Golden State is still the economic engine of the entire North American economy, with thousands of businesses offering a wide array of service and solutions essential to all Americans. From startup technology businesses in the San Francisco Bay Area to employee benefit services in San Diego, California is brimming with the best and brightest of companies.  Yet with huge business success also comes the need for annual due-diligence audits and assessment of internal controls, and NDNB has been successfully assisting California service organizations for years in navigating the rough waters of regulatory compliance.

California’s Leading Provider of Regulatory Compliance Services

  • SSAE 18 SOC 1 Assessments
  • SOC 2 and SOC 3 Assessments with the Relevant TSP’s
  • PCI DSS Consulting and Onsite Assessments
  • HIPAA Compliance
  • FISMA and NIST Compliance
  • DFARS and FAR Assessments
  • Additional Federal Regulatory Compliance Reporting
  • ISO 27000 Compliance
  • Internal Auditing
  • Regulation AB
  • MERS Compliance
  • Security Awareness Training
  • Information Security Policy and Procedure Writing
  • Risk Assessment Services
  • ACH Auditing
  • And much more

A Household Name in the Golden State offering Fixed-Fee Audits & Assessments

Regulatory compliance can be incredibly taxing and challenging in today’s world of growing cybersecurity threats, so to turn to California’s trusted audit and advisory, and that’s NDNB.  From San Diego to Sacramento, and beyond, businesses have turned to the proven, trusted experts at NDNB for years, and so you can you.  Contact us today to learn more about our services and solutions for California businesses. Whatever your needs are, from SSAE 18 SOC 1 to SOC 2, SOC 3, PCI DSS compliance, HIPAA and FISMA certification – and more – we stand ready to serve you.  Compliance doesn’t have to be an incredibly daunting and expensive exercise – it’s not with NDNB – so do what so many other California companies have done over the years and that’s retain our services

SOC 2 Type 1 Assessment | Fixed Fees

SOC 2 Type 1 assessments are offered as “fixed fee” engagements from NDNB, North America’s leading provider of high-quality, comprehensive, and competitively priced System and Organization Controls (SOC) 2 engagements. Additionally, we provide a complimentary SOC 2 Policy Packet for each of our clients! It’s also fundamentally important to understand key concepts in the entire SOC 2 auditing process, those that can directly impact audit costs, duration, and assessment results. The more you educate yourself on the numerous details of SOC 2 compliance, the better prepared you’ll be for ensuring a successful assessment process from day one, so take note of the following measures:

Hosting in Amazon AWS and Need a SOC 1 or SOC 2? Let's Talk.

1. SOC 2 is Different from SOC 1. Sure, they’re both AICPA audits – and share many similarities – but they are also different, and this you need to know. SSAE 18 SOC 1 is traditionally tailored towards service organizations providing essential services to that can impact a client’s financial reporting. As for SOC 2, it’s targeted to the growing technology sector – data centers, SaaS offerings, managed services, and more – businesses offering technology products and services.

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SOC 2 Type 1 Audits | Overview, Pricing, and More

SOC 2 Type 1 audits are offered from NDNB, North America’s leading provider of high-quality, competitively prices System and Organization Controls (SOC) assessments. Additionally, SOC 2 Type 1 audits performed by NDNB also come complete with a complimentary SOC 2 Policy Packet containing hundreds of pages of critical information security and operational specific policies, procedures, and much more.

That’s right, we provide a complimentary SOC 2 Policy Packet for each of our clients! SOC 2 compliance is here to stay as more and more businesses are offering their services to other entities, thus requiring an independent, third-party assessment of one’s internal controls. With the SOC 2 framework, which consists of five (5) Trust Services Principles (TSP), and now gaining international recognition and widespread acceptance, it’s important to educate yourself on the following key points:

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SOC 2 Type 1 Framework | Overview

The SOC 2 Type 1 framework overview is provided by NDNB, North America’s leading provider of high-quality, competitively priced SOC 2 Type 1 and Type 2 assessments, along with SOC 1 reporting. Moreover, the SOC 2 Type 1 framework also requires numerous policies and procedures to be in place, for which NDNB also includes a complimentary SOC 2 Policy Packet to all clients containing hundreds of pages of critical information security and operational specific policies, procedures, and much more.

With many companies now being required to perform annual SOC 2 Type 1 and SOC 2 Type 2 audits, it’s time to gain a strong technical understanding of the AICPA System and Organization Controls (SOC) framework and how NDNB can help in meeting your growing regulatory compliance goals each year. Take note of the following subject matter regarding the SOC 2 framework, courtesy of NDNB, one of the nation’s leading provider of high-quality, fixed-fee regulatory compliance services and solutions:

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SOC 1 SSAE 18 & SOC 2 Readiness Assessments for Colorado Businesses – Denver, Boulder, Fort Collins

NDNB provides Colorado businesses with comprehensive SOC 1 SSAE 18 & SOC 2 solutions, ranging from in-depth readiness assessments to SOC 1 SSAE 18 Type 1 and SOC 1 SSAE 18 Type 2 reporting. Because of the complexities and time-commitments necessary for undertaking annual compliance audits – such as SOC 1 SSAE 18 – Colorado businesses in Denver, Boulder, Fort Collins, and other select regions – would highly benefit from a useful and proactive readiness assessment. They’re brief, highly informative, and provide insightful information for ensuring one’s control environment is ready for an actual SOC 1 SSAE 18 audit.

SOC 1 Readiness Assessments for Colorado Businesses

NDNB’s SOC 1 SSAE 18 readiness assessments effectively encompasses the following services and solutions for Colorado businesses:

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

NDNB is one of the leading providers of SOC 1 SSAE 18 and SOC 2 services to Washington DC, Maryland, and Northern Virginia Businesses. We’ve been providing highly efficient, fixed-fee pricing for SOC 1 and SOC 2 assessments for years, while also offering comprehensive remediation services for helping clients correct and strengthen their internal control environments for future compliance mandates.  

NDNB also offers SOC 1 and SOC 2 audit reports for businesses using Amazon AWS, Microsoft Azure and Google GCP.  And if you're using AWS for hosting of your production environment, here's what you need to know NOW about SOC 2 audits.

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SOC 1 Type 2 Assessments for Washington DC, Maryland, and Northern Virginia Businesses

NDNB is the leading provider of SOC 1 SSAE 18 Type 2 audits and assessments for businesses located in the Washington DC, Maryland, and Northern Virginia metro area. With years of experience working in and around the nation’s capital, NDNB offers high-quality, fixed-fee SOC 1 SSAE 18 Type 2 audits, so contact us today by speaking with Christopher G. Nickell, CPA, at 1-800-277-5415, ext. 706 or emailing Chris at This email address is being protected from spambots. You need JavaScript enabled to view it..

What WDC Businesses Need to Know About SOC 1

Before you actually begin the SOC 1 SSAE 18 process – either a Type 1 or a Type 2 – it’s important to gain a strong technical understanding of many facets of the assessment framework itself. Let’s address some of the most pressing questions and comments we receive regarding SOC 1 SSAE 18 compliance below:

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Colorado SOC 1 SSAE 18 Audits – Denver, Boulder, Fort Collins – Fixed Fees

NDNB provides industry leading SOC 1 SSAE 18 and SOC 2 assessments for Colorado businesses located in Denver, Boulder, Fort Collins and other surrounding areas. With the incredible growth of regulatory compliance in today’s business world, companies are seeking highly competent, efficient, and trustworthy audit services, and its why businesses in Colorado turn to NDNB. From an initial SOC 1 SSAE 18 Readiness Assessment to remediation, along with performing an actual SOC 1 Type 1 and/or SOC 1 Type 2 assessment, NDNB has the expertise and knowledge for providing an efficient audit process from beginning to end.

NDNB also offers SOC 1 and SOC 2 audit reports for businesses using Amazon AWS, Microsoft Azure and Google GCP.  And if you're using AWS for hosting of your production environment, here's what you need to know NOW about SOC 2 audits.

Using AWS for Hosting? Here's What You Need to Know about Performing a SOC 1 or SOC 2 Audit when Using AWS

 

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SSAE 18 SOC 1 Type 1 Audits | Denver, Colorado | Boulder | Fort Collins

NDNB provides Colorado businesses in Denver, Boulder, Fort Collins – and all other surrounding areas – with high-quality, cost-effective SSAE 18 SOC 1 Type 2 – and SOC 2 Type 2 – audit and assessments. Regulatory compliance is here for good – there’s no disputing that – so finding a proven firm, one capable of offering efficient audit services – is a must, so talk to the experts today at NDNB. We’ve been working throughout Colorado for years, helping service organizations become compliant with today’s ever-growing and complex regulations, and we’re ready to help you.

If you’re a service organization in Colorado looking for expert, unbiased advice on SSAE 18 SOC 1 Type 1 reporting, then take note of the following information, courtesy of NDNB:

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SOC 2 Compliance Checklist for WDC, MD, and Northern Virginia Businesses

Washington DC, Maryland, and Northern Virginia Businesses seeking to learn more about SOC 2 audits & assessments and how to adequately prepare their organization for long-term compliance success can now access the following SOC 2 checklist for compliance, courtesy of NDNB, one of the country’s leading provider of SOC 1 SSAE 18, SOC 2 and SOC 3 audits:

1. Learn about the AICPA SOC Framework: Much has changed in recent years when it comes to regulatory compliance in terms of third-party reporting on internal controls. For years, the outdated and often misused SAS 70 auditing standard was the only professional standard for assessing internal controls, but that’s all changes. Enter the AICPA Systems and Organization Control (SOC) framework, which consists of SOC 1 SSAE 18 audits, SOC 2 audits, and SOC 3 audits – each unique in their own right.

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SOC 1 SSAE 18 Audit Checklist for Auditing Success for Denver, CO Businesses

Denver, Colorado area service organizations seeking to become SOC 1 compliant can now use NDNB’s in-depth SOC 1 SSAE 18 audit checklist for helping plan and execute an audit process that’s efficient, cost-effective, and delivered on-time. With thousands of dollars being spent on annual regulatory compliance assessments in today’s business world – and SOC 1 being one of the most well-known audits – it’s a really good idea to learn more about SOC 1 SSAE 18 reporting, while also having a detailed, easy-to-use checklist for ensuring proper planning from day one.

NDNB also offers SOC 1 and SOC 2 audit reports for businesses using Amazon AWS, Microsoft Azure and Google GCP.

SOC 1 SSAE 18 Checklist for Colorado Businesses

1. Pick the Right CPA Firm: While the vast majority of Certified Public Accountants (CPA) in North America don’t specialize in SOC 1 SSAE 18 SOC 1 and SOC 2 audits, a few do, such as NDNB, and it means we’re very efficient, cost-effective, and good at what we do. In fact, going back to the early days of service organization auditing with the original SAS 70 auditing standard, NDNB has successfully issued hundreds of audit reports all throughout North America, effectively creating a household name from coast to coast. In all honesty, there’s a number of highly reputable firms offering SOC 1 SSAE 18, SOC 2, and SOC 3 services to Colorado businesses, and we’re one of them.

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