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SOC 2 Audit and Attestation

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SOC 2 Audit and Attestation

SOC 2 compliance and audit is essential for any service organization that provides critical customer services. It demonstrates that your systems and processes meet the highest standards for data security, availability, processing integrity, confidentiality, and privacy.

At VISTA InfoSec, we offer end-to-end SOC 2 compliance and audit services tailored to your business needs. Our team helps you define the scope, assess gaps, implement required controls, and prepare for the final audit—whether you’re pursuing a SOC 2 Type I (design of controls) or Type II (operating effectiveness over time) report.

Backed by over 20 years of experience, ISO/IEC 27001 certification, CREST accreditation, and licensed CPA auditors, we ensure your compliance journey is thorough and efficient. If you’re also managing other frameworks like ISO 27001 or PCI DSS, alongwith SOC2, our AuditFusion360 service allows you to combine overlapping controls into a single, streamlined audit—saving both time and cost.

With VISTA InfoSec, you get more than an audit, you get a trusted partner in building a secure and compliant organization.

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    Our SOC 2 services

    SOC 2 Consulting Services

    Tailored solutions to design, implement, and optimize controls for SOC 2 readiness

    SOC 2 Attestation Services

    Independent audits conducted by licensed CPAs to deliver SOC 2 Type I and Type II reports.

    Our Proven SOC 2 Methodology

    Define Audit Scope

    Identify the systems, processes, and services that handle sensitive data to determine what falls within the scope of the SOC 2 audit.

    Perform Gap Analysis
    Compare your current controls and practices against the SOC 2 Trust Services Criteria to identify gaps and areas of non-compliance.
    Conduct Risk Assessment
    Evaluate the effectiveness of your existing controls in protecting the confidentiality, integrity, and availability of your data.
    Collect & Validate Evidence

    Gather documentation and perform control testing to confirm that your controls are properly designed and functioning as intended.

    Execute SOC 2 Audit
    Carry out an independent audit to evaluate control design (Type I) or both design and operational effectiveness over time (Type II).
    Issue SOC 2 Report
    Deliver a formal SOC 2 report that demonstrates your compliance and can be shared with clients and stakeholders.

    SOC 2 Consulting Services Deliverables

    Gap Analysis Report

    A detailed evaluation of any deficiencies, with practical recommendations for remediation.

    Risk Assessment Findings

    A structured report highlighting vulnerabilities and mitigation strategies.

    Compliance Roadmap

    A step-by-step guide to achieving and maintaining SOC 2 compliance.

    SOC 2 Type I or Type II Report

    A formal attestation proving your controls are secure and effective.

    Continuous Improvement Insights

    Best practices and recommendations to strengthen your controls

    Ongoing Support Provided with SOC 2

    Why word with VISTA InfoSec

    Why Work with VISTA InfoSec for SOC 2 Audit?

    US-Based Attestation – SOC 2 attestations are conducted by our U.S.-based office, ensuring maximum accountability and market acceptance.

    Trusted Independent Auditors – Our independent audit team, based in the U.S., holds CPA licenses and is in good standing with AICPA, supported by CISA/CISSP-certified professionals with over 12-15 years of experience.

    CREST Certified – Our CREST accreditation assures the highest level of expertise and technical competence in conducting VA/PT assessments as required under SOC 2 audits.

    Proven Industry Expertise – With more than 200 successful SOC 2 assignments, we bring unparalleled experience and insights.

    End-to-End Support – We guide you through every stage of your compliance journey, from preparation to attestation.

    Risk Management Solutions – Customized solutions to address your organization’s specific risks and compliance challenges.

    Bridge Letters – Detailed letters to assure clients of your internal control environment during gap periods.

    Frequently Asked Questions on SOC 2 Audit & Compliance

    SOC 2 audit is a prerequisite for service organizations dealing or engaged, in technology-based services that store client information in the cloud. This would include SaaS Cloud computing service providers, and Software Service providers to name a few.

    SOC2 Audit cost for an average-sized company starts at $15000. Pricing for a SOC 2 audit usually depends on several factors, including the Scope of SOC2 Audit, Types of Report, Business Applications, Technology Platforms, Number of Locations, Trust Services Criteria to be included in the audit, and other additional services.

    On average it takes 8-12 weeks to complete a SOC2 Audit with reporting. However, the timeline also greatly depends on the time taken for implementing the remediation suggested in the gap analysis.

    You will receive SOC 2 reports documenting the details of the effectiveness of the Service Organization’s system and controls. The report will detail information about how your client information is maintained securely with all necessary controls in place. Additionally, we also provide a “Certificate of Compliance” that you can show your clients and proudly hang on your office walls and conference rooms.

    A SOC2 Report is only valid for a year or 12 months from the date of issue and as per the Industry Standard requirement, a SOC2 Audit must be performed annually, or after significant changes are introduced that may impact systems and control in an environment.

    • Demonstrate your commitment to maintaining strong internal controls.
    • Help you build a strong customer relationship with your clients.
    • Streamlines your processes, controls, and improve your overall service.
    • Differentiate your organization by demonstrating adherence to rigorous standards
    • Helps maintain your brand reputation and prevents incidents of a breach.

    Get Started with SOC 2 Compliance Today

    Secure your organization and protect sensitive cardholder data with SOC 2 compliance.
    Partner with VISTA InfoSec for expert guidance and comprehensive certification services.

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