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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!

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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. 

 

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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.

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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.

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 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.

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 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.

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 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 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.

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

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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 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.

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 SOC experts on SOC 1, SOC 2, and SOC 3 reporting, and that’s 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.

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.

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 – NDB:

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SOC 2 Compliance Audits & Reports Orange County | Southern California

SOC 2 compliance audits & reports for Orange County businesses – and all other areas throughout Southern California – are provided by the nation’s premier regulatory compliance assessors at NDNB. With a large and ever-expanding presence in Orange County and all throughout California, NDNB offers cost-effective, fixed-fee pricing for today’s demanding regulatory compliance assessments, such as SOC 1, SOC 2, SOC 3, PCI DSS, and more.

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.

SOC 2 Compliance Audits & Reports Orange County | Southern California

Are you a business in the Southern California area, such as San Diego, Orange County and Los Angeles and need SOC 2 compliance assistance – if so – contact the regulatory professionals today at NDNB, while also taking note of the following roadmap for a successful SOC 2 audit:

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SOC 2 Type 2 Compliance Audits & Reports South Carolina | Fixed Fees

Are you a business in South Carolina and looking for a high-quality, industry leading professional CPA firm to conduct a SOC 2 Type 2 compliance audit & report for your organization? Then look to the regulatory compliance leaders in South Carolina – and that’s NDNB – the preferred choice for businesses all throughout the Palmetto State. Throughout Columbia, Charleston, Greenville – and beyond – NDNB is the leading provider for SOC 2 audits for South Carolina businesses – so call and speak with Christopher Nickell, CPA, 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 NDNB’s SOC 2 services for South Carolina businesses.

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.

We’ve also provided a helpful list of the following topics associated with SOC 2 reporting for helping you gain a greater understanding of the entire SOC 2 auditing process from beginning to end:

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SOC 2 Type 2 Compliance Audits & Reports Orange County California

NDNB provides comprehensive SOC 2 Type 2 compliance audits and reporting for businesses all throughout Orange County, CA, along with Los Angles, San Diego, and all other SoCal regions. With expertise second-to-none, a nationally recognized name, and highly competitive, fixed fee pricing, NDNB is the preferred choice for regulatory compliance services in California. We also offer numerous supporting tools for SOC 2 audits, such as industry leading information security policies and procedures, system hardening checklists, operational templates, and so much more. Going above and beyond in helping clients meet SOC 2 compliance – efficiently and cost-effectively – is what we do. Call and speak with Christopher G. Nickell, CPA at 1-800-277-5415, ext. 706 today, or email him at This email address is being protected from spambots. You need JavaScript enabled to view it. to learn more.

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.

SOC 2 Type 2 Compliance Audits & Reports Orange County California

In need of a SOC 2 Type 1 or a SOC 2 Type 2 compliance audit report for today’s growing regulatory compliance mandates? Then turn to the experts in Orange County, CA by speaking to NDNB, one of the nation’s leading providers of SOC 2 assessments. You’ll want to become educated on the technical merits of SOC 2 audits – and the overall AICPA SOC framework – so take note of the following critical subject matter, courtesy of NDNB:

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SOC 2 Compliance Audits & Reports Oklahoma City, Tulsa | Fixed Fees

NDNB Accountants & Consultants (NDNB) provides fixed fee SOC 2 compliance reports and assessments for businesses all throughout Oklahoma, including OKC, Tulsa, and many other regions. With today’s growing regulatory compliance mandates, Oklahoma businesses are now being required by clients, regulators, and other relevant parties to undertake annual SOC 2 compliance, which can be a time-consuming and expensive proposition.

There’s risks everywhere in business today, and it’s why more and more Oklahoma businesses are being required to become SOC 2 compliant, and it’s also a good idea to reach out to the proven and trusted experts today at NDNB by contacting Christopher G. Nickell, CPA, at 1-800-277-54515, ext. 706, or emailing him at This email address is being protected from spambots. You need JavaScript enabled to view it.. As for preparing for a SOC 2 audits, it’s important to consider undertaking a SOC 2 readiness assessment – a highly useful engagement that helps deliver true value to any service organization in the following ways:

1. Assessing Scope: Scope “creep” can be very common in SOC 2 audits, ultimately causing price increases and headaches for everyone, so it’s important to clearly assess, identify, examine, and agree upon scope before the SOC 2 audit begins.

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SOC 2 Compliance Audits & Reports Raleigh | Durham North Carolina | Fixed Fees

NDNB Accountants & Consultants (NDNB) provides fixed fee SOC 2 compliance reports and assessments to service organizations in and throughout the Raleigh | Durham, North Carolina area, and the entire encompassing Research Triangle. North Carolina businesses performing critical services for other companies are now being required to undertake annual SOC 2 compliance, so talk to the experts today at NDNB for competitively priced, fixed fee SOC 2 Type 1 and SOC 2 Type 2 assessments.

SOC 2 Compliance Audits & Reports Raleigh | Durham North Carolina | Fixed Fees
Looking for a firm with years of experience in the Raleigh Durham, North Carolina area, a company that has vast knowledge and expertise in almost every type of regulatory compliance mandate – such as SOC 1, SOC 2, SOC 3, PCI DSS, HIPAA, FISMA, and more – then get to know the professionals at NDNB today by contacting 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..

Let’s be honest, nobody really enjoys the challenges and time commitments that come along with regulatory compliance – it’s often laborious and mundane, but it’s got to be done – and it’s why NDNB has developed in incredibly efficient, cost-effective, fixed-fee pricing model that ensures your SSAE 16 SOC 1 is completed on time and on budget. We don’t believe in scope creep, cost overruns, and all the other talked about audit nightmares – just efficiency and quality is what NDNB is all about.

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SOC 2 Compliance Audits & Reports San Francisco | Bay Area | Fixed Fees

NDNB Accountants & Consultants (NDNB) provides comprehensive SOC 2 compliance audits & reports – both SOC 2 Type 1 and SOC 2 Type 2 – to San Francisco and Bay area businesses requiring annual assessments. With the increased growth in technology – and outsourcing – businesses today are being required to undertake yearly SOC 2 assessments, for which NDNB provides high-quality, fixed fee pricing. NDNB has a proven track record of helping California businesses meet today’s growing regulatory compliance mandates, such as SSAE 16 SOC 1 compliance, SOC 2, SOC 3, PCI DSS, HIPAA, FISMA, and many other industry mandates. From San Diego to the Bay Area, we provide high-quality, efficient audit processes from beginning to end, so contact Christopher Nickell today at This email address is being protected from spambots. You need JavaScript enabled to view it. to learn more.

SOC 2 Compliance Audits & Reports San Francisco | Bay Area | Fixed Fees
Technology businesses in the Bay Area – such as data centers, Software as a Service (SaaS) organizations, cloud computing vendors, managed services providers, and more – are now being required to undergo annual compliance audits against the SOC 2 standard. While the SSAE 16 SOC 1 reporting option is also allowable – and used – technology minded entities generally gain greater value when undertaking SOC 2 compliance, as the framework itself has been tailored toward the information security arena.

SOC 2 Compliance for San Francisco and Bay Area | Determining Scope is Essential
One of the first initiatives any organization needs to undertake regarding SOC 2 compliance is determining scope – but more important – which of the following five (5) Trust Services Principles (TSP) are going to be included for inquiring – and possibly testing – for the SOC 2 audit itself:

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SOC 2 Compliance Audits & Reports Los Angeles, Southern California, Orange County

SOC 2 compliance audits & reports for Los Angeles, Southern California, and Orange County businesses are available from NDNB Accountants & Consultants (NDNB), North America’s leading provider of regulatory audits. With increasing compliance requirements being placed on Southern California businesses, turn to the experts at NDNB who’ve been helping service organizations for more than a decade with high-quality, cost-effective regulatory compliance assessments. Nobody likes spending hundreds of hours on operationally taxing audits – we more than understand – and it’s why NDNB has developed an efficient, scalable, and easy-to-implement SOC 2 audit process from beginning to end.

SOC 2 compliance audits & reports for Los Angeles, Southern California, Orange County service organizations from NDNB include the following services:

• SOC 2 readiness assessments and gap analysis findings for helping prepare and properly plan for an efficient and comprehensive audit.
• Fixed Fee SOC 2 assessments for both SOC 2 Type 1 and SOC 2 Type 2 reporting.
• Comprehensive risk assessment document and security awareness training material for helping meet the rigorous mandates of the AICPA SOC 2 Trust Services Principles (TSP) framework.
• Auditors and cyber security specialists with years of experience working with technology firms all throughout California, from San Diego to San Francisco, and beyond the Golden State borders.

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SOC 2 Compliance Audits & Reports San Diego, CA | Fixed Fees

Call the San Diego, California SOC 2 compliance audit experts today at NDNB Accountants & Consultants (NDNB) for fixed-fee pricing for Type 1 and Type 2 assessments. As one of the country’s true hotbeds for biotechnology and other information technology industries, San Diego is back in the driver’s seat in leading California into the new digital age. With great promises and rewards also comes great risks and liabilities, hence, the need for comprehensive SOC 2 audits for many of San Diego’s technology organizations.

SOC 2 Compliance Audits & Reports San Diego, CA | Fixed Fees
NDNB has been providing professional regulatory compliance services for Southern California businesses for years, starting with the original SAS 70 auditing standard issued back in April, 1992. Since then, we’ve become a household name in California, working up and down the coast in offering the very best compliance services, such as SOC 1 SSAE 16 assessments, SOC 2 reporting, PCI DSS compliance, along with HIPAA, FISMA, and NIST compliance, and so much more.

SOC 2 compliance audits & reports for San Diego, CA businesses from NDNB include the following services:

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SOC 2 Audits Ohio | Cincinnati | Columbus | Cleveland | Fixed Fees

As one of the leading providers of SOC 2 audits for businesses in the buckeye state of Ohio, NDNB Accountants & Consultants (NDNB) personnel offer industry leading, high-quality SOC 1, SOC 2, and SOC 2 audits for service organizations located in Cincinnati, Columbus, and Cleveland. SOC 2 audits for Ohio businesses are becoming a mandate in today’s growing world of regulatory compliance, so turn to the experts at NDNB today for nationally recognized services, all at a fixed fee price. Not only is the Buckeye State home to many of our employees, we’ve been hard at work for many years helping various organizations throughout the state of Ohio with any number of regulatory compliance issues and challenges. From policy and procedure development to conducting SOC 2 audits, Ohio businesses can look to NDNB for quality audits at competitive rates.  

Notable SOC 2 services from NDNB for Ohio businesses include the following:

  • Competitively priced, fixed-fee SOC 2 audits from experienced personnel.
  • In-depth SOC 2 Readiness Assessments for all industries and sectors.
  • Complimentary SOC 2 policies and procedures including numerous information security policies, forms, checklists, templates, and other essential material.
  • Fixed fee engagement for both SOC 2 Type 1 and SOC 2 Type 2 assessments, while also being performed by information security professionals with years of auditing expertise.

Businesses in Ohio can now turn to the industry leading SOC 2 compliance experts at NDNB, so call 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.. With so many pressing regulatory compliance mandates being forced upon businesses today, it’s time to work with a proven, trusted provider in Ohio that offers competitively priced SOC 2 assessments, along with a large number of related services, such as PCI DSS and HIPAA reporting, and much more. 

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SSAE 16 Professionals | SOC 1 SSAE 16 and SOC 2 Audits | Nationwide Coverage | Fixed Fees

As industry leading SSAE 16 professionals with years of auditing and regulatory compliance expertise, NDNB Accountants & Consultants (NDNB) offers comprehensive SOC 1, SOC 2, and SOC 3 reporting for today’s growing service organizations. As compliance experts who began reporting on controls for service organizations under the historical SAS 70 auditing standard, the SSAE 16 professionals at NDNB...read more.

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SSAE 16 Type 2 compliance | Fixed Fees | Learn about SOC 1 Reporting

Call the experts at NDNB Accountants & Consultants for SSAE 16 Type 2 compliance guidance and expert recommendations for undertaking such an assessment in an efficient and cost-effective manner. SSAE 16 Type 2 compliance can be a challenge for many service organizations, so take note of the following four (4) important elements for SOC 1 SSAE 16 reporting:

1. Scope is Critical. It’s important to understand the boundaries of SSAE 16 Type 2 compliance – specifically - what people, policies, processes, and procedures are to be included in an audit of this type. With that said, it’s universally agreed upon by most CPA firms conducting such engagements that the following general controls should be included from a scope perspective, regardless of the business type, function, or location:

    • Executive tone
    • Human Resources
    • Change Management
    • Logical Security
    • Network Security
    • Computer Operations
    • Physical Security
    • Environmental Security

Additionally, the service organization’s “business process” should also be included within the scope of an SSAE 16 Type 2 compliance assessment. From payroll companies to trust and actuarial services, SSAE 16 Type 2 compliance assessments are generally geared towards businesses that exhibit internal controls over financial reporting – a concept known as ICFR. Lastly, don’t forget to confirm with your clients as to their demands and overall expectations of what’s include in a SSAE 16 Type 2 compliance report. Communication with all parties is extremely critical for ensuring the success of SSAE 16 audits. 

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