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Trusted Advisors to Businesses throughout North America

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SOC 2 Remediation Services for Service Organizations

NDB 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 NDB 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 NDB 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 The amount of time needed for remediating antiquated and outdated information security policies and procedures can be absolutely staggering – and it’s without question one of them most time-consuming efforts of the entire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 NDB’s policy writing services for helping achieve compliance in a rapid manner.

SOC 1 SSAE 18 and SOC 2 Policy Templates and Information Security Policies

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.

Technical and Operational Remediation: While developing all necessary policy documentation is absolutely essential for a SOC 2 audit, so is technical and operational remediation to all in-scope information systems. This can vary greatly, but it often revolves around strengthening system configurations, access controls, along with improving upon core activities, such as data backup, incident response, and more. It can take time, and it’s why NDB offers such services to all our valued clients throughout North America.

SOC 2 Risk Assessment Template

Additional Remediation Activities for SOC 2 Compliance: Being SOC 2 compliant also requires that service organizations perform an annual risk assessment, conduct security awareness training, while also having in place a contingency plan for operations. NDB offers tools, templates, and other supporting documentation for helping service organizations all throughout North America in meeting these demanding SOC 2 reporting requirements. Hey, time is money, and with NDB’s documentation and templates, we can save you both. Call and speak with CPA Christopher Nickell, at 1-800-277-5415, ext. 706 to learn more about NDB’s SOC 2 services or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. also.

Vendor Product Selection: Remediating internal control deficiencies often requires purchasing additional security tools – both hardware and software solutions – and NDB can help navigate the often confusing, complex, and expensive process of finding the products that’s the right fit for your business. From firewalls to File Integrity Monitoring (FIM), vulnerability scanning services, and more, we’ll put you in contact with high-quality, cost-effective vendors that you can trust. We’re much more than just auditors, we also provide numerous support services for ensuring you achieve SOC 2 compliance in a timely manner with minimal issues – try that with another CPA firm.

With a healthy mix of policies and procedure needing to be developed, along with various security enhancements made to systems, remediation quickly becomes a big component of SOC 2 compliance, no question about it. Additionally, it’s often one of the big X factors in terms of costs and duration, so addressing it quickly and comprehensively is critically important. Call and speak with CPA Christopher Nickell, at 1-800-277-5415, ext. 706 to learn more about NDB’s SOC 2 services or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. also.

NDB – North America’s SOC 2 Experts

NDB offers the very best services for businesses regarding SOC 2 compliance. We also offer a healthy assortment of additional compliance services and solutions, such as SSAE 18 SOC 1, SOC 3, PCI DSS, HIPAA, FISMA, GLBA, and more. Want to get your compliance efforts off on the right track from day 1 – if so – then it’s highly critical to begin with a comprehensive scoping & readiness assessment, for which NDB offers for all major compliance audits, ranging from SSAE 18 SOC 1 to SOC 2, SOC 3, PCI DSS, FISMA, DFARS NIST, FAR, GLBA, HIPAA, and more.

NDB offers SOC 2 services for businesses using Amazon AWS, Microsoft Azure and Google GCP.

Understanding your control environment – and the relevant gaps, deficiencies, and weaknesses that exist – is critical to long-term planning and execution of a successful audit, it’s just that simple. Talk to the regulatory compliance experts today at NDB about our numerous services and fixed-fee pricing.

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