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North Carolina | Charlotte SOC 1 2 3 Compliance Auditors | SSAE 16 | AT 101 | Fixed Fees


05 December 2017

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Want to learn more on how to achieve Cyber Resilience?

North Carolina SOC 1, SOC 2, and SOC 3 reporting and compliance auditors and services are available from NDB, one of the Southeast’s most trusted and well-respected CPA firms. With years of experience performing regulatory compliance audits and assessments – starting with the SAS 70 standard in 1992 - NDB offers competitive, fixed fees for SOC 1 SSAE 16, SOC 2 and SOC 3 AT 101, along with other compliance mandates (i.e., PCI DSS, HIPAA, HITECH, and more). Additionally, we’ve performed SOC 1, SOC 2, and SOC 3 assessments on dozens of various industries and business sectors, such as manufacturing, healthcare, technology, and many others.  Learn more about NDB's data center expertise and the complimentary SOC 2 Policy Packets, along with our complimentary PCI DSS Policy Packets and also SOC 1 Policy Packets we provide to our clients for each engagement. It truly makes a difference for each audit!

North Carolina | Charlotte SOC 1 2 3 Compliance Auditors | SSAE 16 | AT 101 | Fixed Fees
It’s important to note that one of the most essential requirements for SOC 1, SOC 2, and SOC 3 reporting is the ability for service organizations to have numerous operational and information security policies and procedures in place – essential forms that speak to the practice and application of one’s entire I.T. landscape. Companies are generally very good at what they do - after all - they wouldn’t be in business if that’s the case. Yet with the continued growth of customers and service lines, one thing often gets left behind is documented operational and information security policies and procedures. NDB has years of experience developing such documentation, from commonly needed network security policies and procedures to more specific operational and business forms, checklists, and other supporting material. And because business models obviously differ from one organization to the other, NDB has hundreds of high-quality templates to pick and choose from.

North Carolina | Charlotte SOC 1 2 3 Compliance Auditors | SSAE 16 | AT 101 | Fixed Fees
It’s just another reason to consider us as your SOC 1, SOC 2, and SOC 3 compliance auditors for today’s North Carolina businesses. Compliance is here to stay - there’s no debating that - trust the services of an experienced and proven firm, one with deep roots in the South, yet also a nationally recognized footprint. Call and speak with Christopher G. Nickell, CPA, at 1-800-277-5415, ext. 706 to learn more, or email him directly at This email address is being protected from spambots. You need JavaScript enabled to view it..


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Our Top Compliance FAQs

How can organizations guard against phishing attacks?
Phishing attacks remain a prevalent threat in cybersecurity. FAQs in this category might cover topics such as how to recognize phishing emails, common tactics used by cybercriminals, and the importance of cybersecurity awareness training. Additionally, users might inquire about the effectiveness of email filters and other technological solutions in preventing phishing attacks.
How can businesses protect themselves from ransomware attacks?
Ransomware attacks pose a significant threat to businesses, and FAQs in this category might address topics such as the common entry points for ransomware, the importance of regular data backups, and the role of employee training in recognizing and avoiding potential ransomware threats. Users may also inquire about the steps to take in the event of a ransomware attack and the potential impact on business continuity.
What cybersecurity measures are essential for securing e-commerce platforms and customer data?
With the increasing reliance on e-commerce, businesses must prioritize the security of online transactions and customer information. Frequently asked questions on this topic might cover secure payment gateways, the importance of SSL/TLS encryption for data in transit, strategies for protecting customer login credentials, and compliance with industry standards such as PCI DSS. Users may also seek guidance on addressing emerging threats specific to the e-commerce sector.
How can businesses balance user convenience and cybersecurity in implementing access controls?
Access controls are critical for limiting unauthorized access to sensitive information, but businesses also need to consider user convenience. FAQs in this area might explore topics such as the implementation of role-based access controls, the use of single sign-on solutions, and strategies for ensuring secure yet user-friendly authentication methods. Users may also seek advice on mitigating insider threats through effective access management.

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