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SOC 2 Readiness Assessmentsoc2.zip Prep PackageCompare service firms
SOC 2 Readiness FirmsPenetration Testing FirmsvCISO FirmsISO 27001 ConsultantsCompliance ConsultantsAll Service FirmsA SOC 2 readiness assessment is a pre-audit review that maps your controls to the Trust Services Criteria and flags the gaps to fix before fieldwork. This page compares 26 firms that run that assessment: 8 readiness-only consultancies plus CPA firms with readiness signals, so you can separate prep help from the auditor that signs the report.
Four independent picks for the readiness engagements buyers actually run: fixed-price mid-size SaaS, startup budget bundles, multi-framework managed GRC, and hands-on end-to-end implementation. Each names one firm with the qualifier that earned the pick.
Control and Function is the pick for SaaS companies of roughly 50 to 300 employees that want fixed-scope, fixed-price SOC 2 readiness run end to end, platform-neutral and with a clean hand-off to an independent auditor it never performs the audit for.
Practical Assurance is the pick for startups and SMBs that want right-sized SOC 2 readiness with a compliance-readiness toolset, fractional-CISO guidance, and an affordable SOC 2-scoped pentest from the same firm.
Neutral Partners is the pick for growing companies that need audit readiness across SOC 2, ISO 27001, CMMC, and HITRUST under one managed-GRC model that builds, documents, and internally tests the program, then hands off cleanly to the certifying body.
RSI Security is the pick for organizations that want hands-on, end-to-end SOC 2 support, gap analysis, control design and implementation, readiness validation, and ongoing Type I/Type II monitoring, with in-house penetration testing and multi-framework depth (PCI DSS, HITRUST, CMMC).
A SOC 2 readiness assessment is a pre-audit review that maps your current controls to the Trust Services Criteria, tests evidence quality, and produces a written gap list and remediation plan before formal fieldwork begins. A consultancy or a CPA firm can run it, but the final report still requires an independent CPA auditor.
The assessment is worth running because it surfaces problems while they are still cheap to fix: missing access-review evidence, informal change approvals, weak vendor reviews, stale policies, and untested incident response. Closing those before the Type 2 observation window opens shortens fieldwork and avoids paying an auditor to discover them. A good assessment ends in a practical remediation plan with named owners, not a thick report no one uses.
Hire a readiness firm when you know you have gaps, lack internal compliance ownership, or need help turning policies and evidence into an auditable control set; go straight to an auditor when controls are already operating.
First-time buyers often contact auditors too early. That can work for a clean, narrow Type 1, but it gets expensive when the auditor spends fieldwork explaining missing evidence. Run the assessment first when the answer to "who owns access reviews, vendor reviews, and change approval evidence?" is unclear. Compare quotes by deliverable, not price: a useful quote names the systems in scope, the control set, evidence-review depth, remediation support, meeting cadence, and whether the provider hands off cleanly to an independent auditor.
The same CPA firm may give limited readiness feedback and later audit you, but it cannot design, implement, or operate the controls it will test; if a provider helps build your program, use a separate independent CPA firm for attestation.
This independence rule protects the value of the report. A readiness-only consultancy can write policies, organize evidence, train owners, and manage remediation; the auditor then tests the environment independently. Ask every provider to document, in writing, what it will and will not do before the engagement starts.
Separate from the CPA and audit firms above. They run the assessment, prepare your program, or act as a fractional CISO; an independent auditor still issues the report. Listed verified-first; placement never reorders by who pays.
Best for · B2B SaaS companies going up-market (often Series A or B) that need pentests and security advisory which hold up in enterprise buyer security reviews.
Differentiator · Founded by operators from Capital One, Okta, and Bishop Fox and creators of the Red Team Maturity Model, pairing offensive testing with the enterprise buyer's perspective.
Best for · Healthcare, finance, and government organizations across MENA and GCC seeking ISO 27001, SOC 2, HITRUST, or data privacy certifications with regional regulatory expertise.
Differentiator · One of the few firms with dual US+UAE presence and deep MENA/GCC regulatory knowledge (UAE PDPL, regional health data frameworks), with transparent FTE-based monthly pricing published on-site.
Best for · Growing businesses seeking fast, fixed-fee compliance readiness across SOC 2, ISO 27001, and GDPR with hands-on implementation support and compliance platform management.
Differentiator · Claims 100% certification success rate and 6-week average time to audit readiness through a structured Achievement Plan with end-to-end ownership model.
Best for · SMBs in the Microsoft ecosystem needing fully managed compliance (SOC 2, CMMC, ISO 27001) alongside IT support and security under one roof.
Differentiator · Microsoft Partner of the Year winner that manages the entire compliance process including GRC platform setup (Drata/Vanta), auditor coordination, and 72-hour SLA remediation - not just advisory.
Best for · SaaS companies of roughly 50 to 300 employees that want fixed-scope, fixed-price SOC 2 readiness driven end to end, with a clean hand-off to an independent auditor.
Differentiator · Platform-neutral and operationally led, built on running a SOC 2 Type II program end to end with no MSP or compliance platform, and it never performs the audit itself by design.
Best for · Organizations across North America, Europe, and Asia; companies needing SOC readiness assessments before full audit
Differentiator · Founded 2008 by Co-founder Homan Lajevardi (15+ years SOX and IT audit experience, former Protiviti consultant), experienced Certified Information Systems Auditors, SOC 1/2/3, SOC Readiness Assessments, SOX, ISO certifications, HIPAA, GDPR, CCPA, PCI compliance services, served 250+ companies globally, boutique firm with centralized Tampa structure (16057 Tampa Palms Blvd Suite 410)
Best for · Globally-distributed organizations needing broad multi-framework compliance consulting - SOC 2, ISO 27001, PCI DSS, GDPR, HITRUST - with offices across 5 countries.
Differentiator · 18+ year consultancy with 500+ implementations and offices in USA, Canada, Germany, India, and Mauritius, covering the widest range of frameworks including newer ones like ISO 42001, DORA, TISAX, and DPDP.
Best for · Australian businesses and government-adjacent organizations needing CREST-certified penetration testing combined with SOC 2 or ISO 27001 readiness.
Differentiator · Australian-owned CREST-certified firm with NV2/Baseline government security clearances, offering fast-track SOC 2 readiness in 6-8 weeks and coordinating with a licensed US CPA firm for attestation.
Best for · High-growth UK businesses that need fractional CISO leadership plus hands-on certification support for ISO 27001 and SOC 2 compliance.
Differentiator · Partner-led firm (no junior account executives) offering end-to-end ISO 27001 and SOC 2 readiness for UK scale-ups, with direct leadership access within 30-60 minutes.
Best for · Growing companies that need a US-based team to build and run a SOC 2 or ISO 27001 program end-to-end, from gap assessment through audit, rather than just buy compliance tooling.
Differentiator · Pairs each client with a two-person team (a virtual CISO plus a cybersecurity analyst) and reports that none of its clients have failed a security audit.
Best for · Organizations of any size that want a fully managed compliance program with an advisory CISO model starting at ~$18K/year.
Differentiator · Fixed-fee advisory CISO model with CISSP-holding practitioners; guarantees to pay for a new audit if the compliance program fails; serves clients from 5 to 1,000+ employees.
Best for · Indian SaaS, FinTech, and cloud companies targeting enterprise deals in US, UK, UAE, or Australia that need end-to-end SOC 2 readiness from a CERT-In empanelled partner.
Differentiator · Claims 250+ SOC 2 engagements and 100% audit success rate; CERT-In empanelled; offers a free gap snapshot and CPA auditor coordination as part of readiness service.
Best for · Tech-forward startups and scale-ups that want a full security practice built and run for them, then transitioned in-house, instead of hiring a first security team prematurely.
Differentiator · Operates as an embedded, retained security team for high-performing startups (a model it helped popularize), spanning compliance, cloud, and product security for the long haul.
Best for · Growing companies that need end-to-end audit readiness across ISO 27001, SOC 2, CMMC, and HITRUST without hiring a full-time internal compliance team.
Differentiator · Runs a managed-GRC model that builds, documents, and tests the program through internal audits, then hands off cleanly to a C3PAO, CPA firm, or certifying body; it never issues the certificate itself.
Best for · Startups and SMBs that need right-sized, affordable penetration testing and hands-on SOC 2 readiness support without the cost and overkill of enterprise engagements.
Differentiator · Runs adaptive 'fractional' pentests spread across the year instead of one large annual test, paired with compliance-readiness tooling and fractional-CISO guidance.
Best for · Startups and growth-stage SaaS companies seeking a one-stop cybersecurity partner covering vCISO, compliance readiness, penetration testing, and ISO 27001 internal audits.
Differentiator · Founded 2015 in NYC as a pen testing firm; serves 1,000+ companies including Duolingo; Global InfoSec Award winner 2023; full-stack compliance and testing from SOC 2 to FedRAMP to AI/LLM pen testing; also offers PCI ASV scanning.
Best for · UK organisations - especially public sector, healthcare, and finance - needing boutique SOC 2 and ISO 27001 consultancy with a 100% certification success guarantee from a CISA/CISM-certified sole practitioner.
Differentiator · G Cloud 14 approved UK Government supplier; founder holds CISM, CISA, NCSC CCP IA Auditor Senior Practitioner, and ISO 27001 Lead Auditor credentials; partners with a PCAOB-registered CPA for independent SOC 2 attestations; 20+ years experience.
Best for · Organizations seeking end-to-end SOC 2 support from readiness assessment through ongoing Type I/Type II compliance with hands-on consulting approach
Differentiator · End-to-end SOC 2 consulting model (gap analysis, control design/implementation, readiness validation, ongoing monitoring) rather than audit facilitation only; team of advanced-credential professionals; multi-framework expertise (PCI DSS, ISO 27001, NIST, HIPAA)
Best for · Organizations seeking a global cybersecurity partner covering SOC 2 readiness, ISO 27001 consulting, penetration testing, and managed SOC services across the US and India.
Differentiator · Dual US/India presence with CREST accreditation and a broad compliance menu spanning SOC 2, ISO 27001, HITRUST, GDPR, and DPDP (India), served from Pittsburgh headquarters and a GIFT City office.
Best for · Mid-market companies (roughly 25 to 1,000 employees) facing a SOC 2 requirement, an unanswerable security questionnaire, or a departed CISO who need a named security executive within two weeks.
Differentiator · Staffed entirely by former CISOs (its founder co-authored the Wiley NIST CSF book); publicly traded (OTCQB: SDCH) and runs engagements on its RealCISO platform.
Best for · US-based mid-market and emerging companies that need a full cybersecurity program: SOC 2 readiness, penetration testing, vCISO, and multi-framework compliance under one roof.
Differentiator · Expertise-Driven Cybersecurity® brand; proprietary Risk to Revenue Methodology™ for B2B tech; published Cyber Rants podcast and book; locations in Phoenix/Scottsdale and Boise.
Best for · SaaS and tech companies scaling toward enterprise sales requiring SOC 2, ISO 27001, HIPAA, PCI DSS, or GDPR compliance without prior compliance experience
Differentiator · Pragmatic, no-template approach: 'No templates, no guesswork. Just a clear path forward, with people who've walked it hundreds of times.' Multi-framework coverage with end-to-end guidance from gap assessment through implementation.
Best for · Organizations - especially federal, state/local, and defense contractors - needing independent IT testing, compliance readiness, and verification and validation across a broad stack of US government and commercial frameworks.
Differentiator · Strong federal government focus with established government contract vehicles; combines IT testing and software quality assurance with compliance advisory, covering accessibility (Section 508/WCAG) alongside security frameworks.
Best for · Startups, scale-ups, and defense industrial base companies that want managed compliance and security programs with expert practitioners, backed by a 100% certification success rate and G2 High Performer recognition.
Differentiator · 100% SOC 2 certification success rate (self-reported); 4.9/5 rating on G2 across IT Compliance Services and Cybersecurity Consulting; structured tiered service from startups through DIB with CMMC and AI risk as explicit verticals.
Best for · SMBs and government contractors that need one dedicated virtual CISO to get audit-ready for SOC 2, ISO 27001, CMMC, or FedRAMP without hiring a full-time security team.
Differentiator · A veteran- and woman-owned firm (VOSB/WOSB) led directly by a 30-year industry veteran and author, reporting a 100% first-attempt audit pass rate.
Best for · Companies needing a full-service cybersecurity partner for SOC 2 readiness, PCI DSS QSA assessment, penetration testing, and vCISO - with expertise in managing the full audit lifecycle.
Differentiator · Qualified Security Assessor (QSA) for PCI DSS Level 1, enabling formal PCI assessments in addition to SOC 2 and ISO 27001 readiness; dedicated vendor risk management and security program operation services.
Best for · UK organisations that want ISO 27001 certification support plus SOC 2 readiness, GDPR, and penetration testing from a single accredited consultancy.
Differentiator · Has helped over 400 organisations achieve ISO 27001 certification; an NCSC-assured Cyber Advisor and CREST-accredited firm spanning ISO 27001, GDPR, PCI, and pen testing.
Best for · SMBs and growth-stage startups that want embedded, month-to-month security leadership with SOC 2 readiness and a penetration test bundled into one engagement.
Differentiator · A practitioner-led firm (CISSP, OSCP, CREST) that runs compliance and offensive testing inside a single engagement and includes a pentest at no extra cost; month-to-month, no annual lock-in.
Best for · Small businesses in the Caribbean / Bahamas region seeking foundational SOC 2 readiness and cybersecurity consulting
Differentiator · Regional boutique serving the Bahamas market; phone numbers (242 area code) confirm Bahamas base; focuses on forward-thinking defense strategies for SMBs
Best for · SMBs and mid-market companies needing vCISO-led SOC 2 and HIPAA readiness support, especially in SaaS, Technology, and Financial Services.
Differentiator · Partners with A-LIGN for the formal SOC 2 audit while providing the readiness, vCISO, and GRC advisory work upstream - a two-firm model.
Best for · Companies working toward their first compliance audit who need a hands-on partner to assess current controls and build an actionable remediation roadmap.
Differentiator · Brings 30+ years of combined consulting and technology experience focused narrowly on automating and optimizing security controls to reach audit-ready state.
Best for · Growing tech companies (Series A-C, 50-500 employees) that need an embedded security team to handle SOC 2, ISO 27001, and enterprise sales security reviews end-to-end.
Differentiator · Fully embedded model with shared Slack channels and weekly syncs, combining strategic vCISO leadership with hands-on compliance and security engineering rather than advisory-only engagements.
Best for · Small and medium businesses needing compliance guidance (SOC 2, PCI, HIPAA/HITRUST, ISO 27001) from an experienced solo practitioner with deep audit-prep expertise.
Differentiator · Woman-owned boutique led by Laura Louthan (SC Media 2019 Women to Watch), with a focus on personally guiding SMBs through compliance challenges and audit representation.
Best for · Fast-moving SaaS companies needing founder-led security audits and compliance readiness delivered in weeks, not months.
Differentiator · Every engagement is led personally by the founder (ex-Microsoft Security, ex-ENEC), with fixed-price proposals delivered within 24 hours and a pay-after-delivery model.
Best for · B2B SaaS companies and startups needing rapid SOC 2 compliance for enterprise sales
Differentiator · Europe's first ISO 42001-certified AI-native consultancy using AI-enhanced compliance methods with premium partnerships
Best for · SaaS platforms and fintech companies scaling globally with independent CPA-led SOC 2 and FedRAMP compliance.
Differentiator · Coordinates SOC 2 audits through independently owned licensed CPA firms, integrating penetration testing and vulnerability assessment for comprehensive security readiness.
Best for · Growth-stage SaaS companies that need SOC 2 readiness delivered by engineers who also build and configure the underlying infrastructure.
Differentiator · Engineering-led SOC 2 implementation where the same team that builds your cloud infrastructure also configures the controls and gets you through the audit - not policy consultants.
Best for · Early-stage startups and SMBs needing SOC 2 and HITRUST readiness with Thoropass integration and optional AWS cloud security expertise.
Differentiator · Offers tiered managed compliance packages starting at $3k/month with optional AWS cloud remediation (Business Pro), partnering with Thoropass and DuploCloud for automated compliance.
Best for · UK-based companies seeking combined CREST-accredited penetration testing and compliance readiness, especially those on Vanta or pursuing ISO 27001 or SOC 2.
Differentiator · CREST-accredited pen testing combined with GRC consultancy, claiming to be Vanta's #1 Global Service Partner, with deep expertise in emerging frameworks like ISO 42001 and EU AI Act.
Best for · Startups and SMBs across healthcare, AI/ML, and FinTech needing combined SOC 2 readiness and penetration testing with access to discounted GRC platform partnerships.
Differentiator · Offers discounted vendor access to Vanta, Drata, Prescient, and other platforms alongside compliance consulting, with 200+ named client references and 5.0-star reviews.
Best for · Mid-market organizations across diverse industries seeking a single partner for SOC 2 readiness, penetration testing, vCISO, and multi-framework compliance consulting, with the attest work handled by affiliated CPA firm Compass Assurance Team.
Differentiator · Collaborative, non-pass/fail approach paired with an affiliated licensed CPA firm (Compass Assurance Team) that handles the actual SOC attestation, giving clients end-to-end coverage under one brand with a team that includes significant military-veteran expertise.
Best for · Organizations across Asia-Pacific, Middle East, and global markets needing multi-framework compliance consulting (SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR) with a technology-assisted approach.
Differentiator · Global multi-office presence (USA/UK/Philippines/India/UAE/Singapore) with an AI-powered GRC automation platform and claims 100% certification success rate across frameworks.
Best for · SaaS startups with 10-100 employees needing to get audit-ready in 30-45 days to unblock enterprise sales.
Differentiator · Senior US-based GRC contractor model with fixed pricing; claims 50+ SOC 2 engagements completed with AI startup and SaaS-specific case studies.
Best for · Mid-market organizations across regulated industries seeking an integrated vCISO-led security team that combines GRC advisory, penetration testing, and managed security services.
Differentiator · Offers a vCISO-Led Security Team as a Service (STaaS) model that combines strategic CISO leadership with an embedded security team and a custom cybersecurity management portal.
Best for · High-growth SaaS companies wanting a hands-on compliance team with prior Big 4 experience to get audit-ready 3x faster on GRC platforms.
Differentiator · 3x Drata Partner of the Year and AWS Preferred Partner; subscription-based compliance pricing starting at $5K/mo; built-in pentest service for compliance clients.
Best for · Small businesses and government contractors needing affordable compliance readiness assessment and ongoing cybersecurity support across CMMC, HIPAA, and related frameworks.
Differentiator · Offers a free security awareness training system and a high-level compliance readiness inspection with no long-term commitment required.
Best for · Technology companies seeking SOC 2 compliance readiness and full audit support
Differentiator · 100% client passing rate - all customers achieve compliance with zero findings from third-party auditors
Best for · Indian and Middle East-based technology companies seeking VAPT, SOC 2 readiness, and ISO 27001 consulting from a cybersecurity specialist.
Differentiator · Covers both compliance readiness (SOC 2, ISO 27001, PCI DSS, HIPAA) and offensive security (pentest, red team, VAPT) with regional presence across India, Middle East, and South-East Asia.
Best for · Organizations needing a broad range of GRC consulting, penetration testing, and training across SOC 2, ISO 27001, GDPR, and regulatory frameworks in the US, UK, and EU.
Differentiator · Global GRC firm (rebranded as GRC Solutions) with CHECK and CREST-accredited penetration testing, covering US, UK, EU and Ireland; also offers toolkits, training, and books via an e-commerce shop.
Best for · Startups and SMBs seeking audit readiness across SOC 2, HITRUST, PCI DSS, HIPAA, CMMC, ISO 27001, and FedRAMP with vCISO support
Differentiator · Positions as 'leading provider of Audit Readiness, Cybersecurity and vCISO Solutions'; multi-framework expertise spanning SOC 2, HITRUST, CMMC, and FedRAMP from a single boutique team (Denver, CO; founded 2016)
Best for · Small businesses and startups looking for an independent one-person consultancy to guide them through SOC 2, ISO 27001, HIPAA, or GDPR compliance using leading GRC platforms.
Differentiator · Solo practitioner (Andrew Lawless, 8 years experience, 17 certifications) offering hands-on compliance roadmap development and ongoing support with access to Thoropass, Secureframe, and Vanta.
Best for · SaaS startups and growing companies that have purchased a compliance automation platform (Vanta/Drata) but lack internal resources to run the day-to-day compliance program.
Differentiator · Acts as an outsourced compliance program manager rather than a one-time readiness consultant - ongoing platform management, evidence collection, and audit coordination.
Best for · Small and emerging businesses needing flexible IT advisory and compliance prep, particularly in healthcare, finance, and manufacturing.
Differentiator · Founder-led boutique with 20+ years of enterprise IT architecture experience; SOC 2 and HIPAA compliance framed as part of a broader IT support offering for startups and growing companies.
Best for · Enterprises needing a full-spectrum, CREST-accredited cybersecurity partner covering testing, vCISO, managed SOC, and compliance readiness across EMEA and globally.
Differentiator · Holds 10 CREST accreditations - claimed to be one of only a few organisations worldwide with the full suite; global presence in 150+ countries under LRQA Group; handles SOC 2 readiness, ISO 27001, and PCI DSS compliance alongside pen testing and 24/7 managed SOC.
Best for · Fortune 500 companies and regulated organizations in financial services, government, higher education, and enterprise sectors seeking SOC 2 compliance
Differentiator · Human-centered approach emphasizing that no tool can replace human judgment. Integrated framework covering people, process, and technology with strong security awareness training focus
Best for · Large enterprises seeking a full-service cybersecurity advisory firm with deep compliance expertise (PCI QSA), managed services, and penetration testing across virtually every regulatory framework.
Differentiator · Qualified Security Assessor (QSA) for PCI DSS; serves 73% of Fortune 100 and ~6,000 clients with a 450+ technology partner ecosystem; breadth spans strategy, identity, managed services, risk, infrastructure, threat, data governance, and application security.
Best for · Small and mid-sized businesses in Northeast Ohio (Akron, Cleveland, Canton) that need SOC 2 readiness consulting and managed IT security support.
Differentiator · One of the few MSPs in Northeast Ohio that has itself obtained SOC 2 Type II certification, lending practitioner credibility to its SOC 2 consulting service.
Best for · Startups and SaaS companies wanting a fully managed, turnkey SOC 2 compliance service with free bundled penetration testing and GRC platform expertise.
Differentiator · Fully managed SOC 2 and ISO 27001 compliance with a 100% guarantee; bundles free penetration testing and client questionnaire management for all compliance clients; 0% outsourcing with US-based staff only; auditor referral network included.
Best for · Mid-to-large enterprises needing a global management consulting firm with deep SOC reporting, internal audit, regulatory compliance, and cybersecurity transformation capabilities.
Differentiator · Subsidiary of Robert Half International; global consulting firm operating in 30+ countries with multi-disciplinary teams spanning cybersecurity, risk, finance, AI, and internal audit - offering SOC reporting alongside broader enterprise risk services.
Best for · Canadian SMBs (5-1,000 employees) - especially Quebec-based - seeking bilingual French/English cybersecurity services including vCISO, SOC-as-a-Service, penetration testing, and compliance support.
Differentiator · Founded 2014; only firm explicitly offering bilingual (French/English) cybersecurity services tailored to the Quebec/Canadian market; covers Bill 25 (Quebec's privacy law) compliance alongside SOC 2 and other frameworks.
Best for · Seed-to-Series B startups needing SOC 2 or ISO 27001 compliance consulting, penetration testing, and virtual CISO support with transparent published pricing.
Differentiator · Founder led security at Aircall, Citibank, and Talkdesk; launched 2024 with explicit published pricing (SOC 2 consulting $8K-$12K, pentest from $4K, vCISO from $2K/mo); 100% audit pass rate claimed; US and EU presence from Portugal base.
Best for · SaaS platforms, MSPs, healthcare tech vendors, and federal contractors navigating first audits or scaling compliance across multiple frameworks with senior-led, fixed-scope engagements.
Differentiator · Senior-led, fixed-scope fixed-fee engagements with direct client access and no account manager handoffs - explicitly no junior staff or staffing-model delivery.
Best for · Small to large businesses seeking enterprise-grade cybersecurity through Secuvant's proprietary Cyber7 methodology, covering risk assessments, penetration testing, vCISO, and compliance alignment.
Differentiator · Proprietary Cyber7 methodology and Security Risk Program Management (cyberRPM) platform underpinning all engagements; explicit board-level cyber advisory service.
Best for · Financial institutions, MSPs, and healthcare providers needing rapid SOC 2 audits
Differentiator · Smart Form technology and streamlined process eliminating email, spreadsheets, and duplicate requests
Best for · Mid-market organizations seeking a combined MDR + compliance automation platform, with hands-on vCISO support for SOC 2 and ISO 27001 readiness delivered through the proprietary MAXI AI platform.
Differentiator · Agentic AI SOC and compliance automation platform (MAXI) combined with 24/7 human analyst team; G2 Momentum Leader for MDR; 2025 Global Infosec Award winner; available on AWS Marketplace.
Best for · Mid-market and enterprise companies in financial services, energy, and telecom seeking GRC program development, SOC 2 readiness, and SWIFT CSP compliance support.
Differentiator · Offers SWIFT CSP consulting and independent assessments alongside SOC 2 readiness - an uncommon pairing that addresses regulated financial firms specifically.
Independent directory. Not owned by any audit firm or compliance platform; we take no cut of audit fees and charge nothing per lead. A sponsored firm pays a flat fee for its labeled placement — but payment never decides who's listed, how we match buyers to firms, or a firm's rating. How we choose →
Readiness-only consultancies appear first, then CPA firms with readiness or first-audit support signals. Fee fields are directory pricing bands; ask for a readiness-specific quote before comparing providers.
Type 1 and Type 2 figures reflect a mix of firm-confirmed numbers, public sources, and our own estimates, refreshed periodically. Actual cost depends on company size, scope, and Trust Service Criteria.
Best for · European tech startups and scale-ups needing ISO 27001 and SOC 2 certification with minimal complexity, fast turnaround, and tech-stack-aware auditors
Differentiator · Founded by a tech company founder who lived the compliance experience firsthand; UKAS accredited; UK and Europe focused; remote-first with plain English communication; built specifically to celebrate and leverage Drata; competitive flat-fee pricing; trusted by fast-growing SaaS companies across Europe
Best for · EdTech companies, AI startups, SaaS providers seeking end-to-end SOC 2 readiness consulting with implementation support
Differentiator · vCISO-led consulting with ISMS SharePoint evidence management; guides organizations to readiness rather than conducting audits themselves; emphasis on practical, implementation-focused support and personalized approach
Best for · Organizations seeking comprehensive SOC 2 Type I and II compliance with hands-on implementation support
Differentiator · Full-lifecycle SOC 2 service including gap analysis, risk assessment, remediation guidance, employee training, controls testing, internal pre-audits, and continuous post-certification monitoring
Best for · SaaS companies, FinTech platforms, cloud providers, and healthcare organizations seeking customized SOC 2 Type 1 and Type 2 certification
Differentiator · Custom risk and control frameworks; risk-focused practical approach emphasizing real-world controls; end-to-end service from readiness assessment to attestation; year-round compliance support; multi-country presence with offices in Canada, USA, India, and UAE
Best for · Australian businesses and MSPs needing SOC 2 or ISO 27001 certification with guaranteed audit pass
Differentiator · Fixed monthly pricing (AUD $3,750-$3,245/month), guaranteed certification, fully managed implementation, 3-9 month timeline, Australian-based team
Best for · Growing B2B SaaS companies moving upmarket requiring enterprise-grade SOC 2 with ISO 27001 and SWIFT compliance
Differentiator · Security-first methodology focused on actual risk reduction rather than checkbox compliance; led by ex-Accenture enterprise experts; custom controls documentation tailored to client stack
Best for · UK and EU companies expanding to US market needing SOC 2
Differentiator · UK-based with deep understanding of both US and EU compliance requirements
Best for · Small and medium sized businesses in Canada
Differentiator · One of the few SOC 2 Type II MSPs in Canada; offers SOC 2 readiness assessments and consulting
Best for · First-time SOC 2 / ISO 27001 / HIPAA / PCI / HITRUST seekers (under 200 employees) who want one vendor handling both the GRC platform and the audit, eliminating the handoff between Vanta/Drata-style automation and a separate CPA firm. Companies pursuing multiple frameworks who want shared evidence across SOC 2 + ISO 27001 + HITRUST + PCI in a single audit cycle. Mid-market SaaS, fintech, and healthtech seeking 25-50% savings vs. traditional audit firms with fixed pricing.
Differentiator · Bundles a proprietary GRC platform with an in-house CPA firm, PCI QSAC and ASV, and HITRUST Authorized External Assessor under one roof. Same auditor from Day 1 through report issuance, no handoff between readiness vendor and audit firm. First Pass and Smart Sort AI pre-screen evidence before audit, cutting manual overhead up to 80% and completing audits up to 62% faster. 30+ frameworks on a single shared evidence set, plus a standalone audit module that works alongside Vanta, Drata, Secureframe, Hyperproof, Archer, and OneTrust. Active healthcare practice (Array Behavioral Care, Alaffia Health, HealthSnap) covering HITRUST + SOC 2 coordinated audits in PHI-sensitive environments.
Best for · Startups and growing SaaS, healthcare, and fintech companies (1–100 employees) needing a first-time SOC 2 or HIPAA audit fast and affordably across AWS, Azure, or GCP, with in-house penetration testing, vCISO support, and flexible payment terms
Differentiator · Boutique CPA firm built for startups: the full SOC 1/SOC 2/SOC 3, ISO 27001, HITRUST, and HIPAA stack plus in-house penetration testing and vCISO services, running hundreds of audits a year with a ~30-person team. Co-founded by President & CPA Lance Samona and CTO Patrick Sesi, a Drata Advanced Alliance Member rated 5.0 across 15 reviews, known for the fastest turnaround in the industry, 24/7 support, and flexible payment terms
Best for · Small-to-mid-sized organizations ($5M-$100M revenue) without enterprise budgets. First-time SOC seekers wanting bundled pricing transparency ($30K Year 1 package: Gap + Type I + Type II, then $25K annual renewals). MSPs and IT service providers. Healthcare organizations needing HITRUST + HIPAA. Budget-conscious buyers valuing long-term partnership over transactional audits
Differentiator · Pricing transparency: documented $25K-$30K bundled packages with clear annual renewal pricing. Strong MSP community reputation with 4+ year client relationships. PCAOB-registered quality standards at accessible mid-market pricing. Boutique personalization at scale (130 employees serving 2,000+ clients = ~15 clients per employee). 18+ years experience (founded 2005) with $42M revenue demonstrates financial stability without PE pressure
Best for · Companies that want a long-term audit relationship over a transactional, checkbox engagement — and need a firm that can start immediately and cover SOC 2 alongside ISO 27001, ISO 42001, NIST, or HITRUST without bringing in a second vendor.
Differentiator · Independent, employee-owned CPA firm headquartered in Cincinnati (founded 1965, 225 staff) with roughly 20 people working exclusively on SOC reports. Readiness, audit, and issuance are handled entirely in-house with no outsourcing, by a team distributed across six time zones that serves two-person startups through large multinationals. SOC engagements are priced as a fixed fee rather than billed hourly, so the number is known before fieldwork begins, and the firm holds strong AICPA Peer Review standing. Multi-framework coverage (SOC 2, ISO 27001, ISO 42001, NIST, HITRUST, AI systems compliance) consolidates parallel attestations into one report, with a quality-and-relationship orientation rather than checkbox auditing. Notably fast: able to start engagements immediately, where most peers have multi-month lead times.
Best for · Cloud-native SaaS, IaaS, and PaaS companies (high-growth startups through Fortune 1000 enterprises) needing multi-framework attestation (SOC 2 + ISO 27001 + HITRUST + PCI DSS + CMMC) in a single coordinated engagement. Healthcare technology pursuing HITRUST. Y Combinator-style SaaS startups already running on automation tools like Vanta or Drata. Companies that want boutique-feel partner attention with global-consulting-firm methodology.
Differentiator · One of a handful of US firms eligible to audit against the five highest-regarded frameworks under one roof: ISO 27001, SOC 2, HITRUST, PCI DSS, and CMMC. Branded 'Coordinated Audit' approach maps evidence once across multiple frameworks. 'No surprises' promise published on the readiness-assessment page: clear scoping, no last-minute findings. Cloud-native methodology built specifically for AWS/Azure/GCP. Big 4 alumni team operating remote-first since founding (2014). Extensive experience with the leading automation tools like Vanta and Drata; uses taskBARR audit-management platform plus Audora partnership for 30% efficiency gains. Cameron Kline elevated to VP, Attest Practice Leader (January 2026). Multiple Best Companies to Work For awards (Ingram's 2024; KCBJ Fastest-Growing Tech 2025).
Best for · First-time SOC 2 buyers. Pre-Series A through Series B SaaS startups already running Drata, Vanta, Secureframe, or Rippling who want a fixed-fee, 4-to-6-week audit from an accredited CPA firm that also issues ISO 27001 certifications, HIPAA assessments, and PCI DSS reports under one roof. Founders who prioritize speed and price transparency over a brand-name auditor.
Differentiator · Boutique CPA firm with deep startup focus. Quoted 4-6 week turnaround on SOC 2 reports (top quartile for the market), fixed-fee engagements, flexible payment terms. IAS-accredited ISO 27001 certification body (MSCB-314, updated for ISO/IEC 27006-1:2024 in April 2026). Issues real ISO certificates rather than just attestations. Multi-framework one-stop shop: SOC 1/2/3, ISO 27001/27017/27018/27701, HIPAA, PCI DSS, GDPR, NIST, BSI C5. One of the launch-cohort independent audit firms partnered with Rippling Automated Compliance (announced April 2026). Drata Alliance Member with Code of Ethics Pledge; uses Drata internally to run audits even when clients aren't on it. Distributed/global remote team across multiple time zones, English + Spanish.
Best for · Growing and established organizations (roughly 50-1000 employees) wanting Big 4-caliber SOC 1/2/3, ISO 27001/27701/27017/27018, and ISO 42001 AI-governance audits with senior-led, competitively priced delivery
Differentiator · The only Canadian firm covering the full ISO gamut (27001/27701/27017/27018) and Canada's first SCC-accredited ISO 42001 (AI management system) auditor. Led by two former PwC partners (Mark Mandel and Jose Costa); every engagement is staffed entirely by senior auditors (10+ years Big 4 each) with no juniors and no offshore work. 350+ clients across Canada, North America, Europe, and Australia with 95% retention; IAF global certificate database verified. Joined the Axiom GRC family (alongside IS Partners and IMSM) in 2026, continuing to operate independently.
Best for · Middle-market companies needing consolidated compliance across multiple frameworks — SOC 2 + PCI + HIPAA + HITRUST, or CMMC + FedRAMP + ISO — under a single engagement team. Companies handling sensitive data facing multi-standard audit burdens who want one firm to streamline and de-duplicate evidence collection. Government contractors requiring CMMC/FedRAMP readiness alongside SOC 2. Healthcare and higher-education organizations pursuing HITRUST certification (FD's HITRUST practice leader has managed 300+ assessments). Companies with international operations needing dual AICPA/ISAE reporting. Growth companies that value a firm investing aggressively in scale, talent and technology.
Differentiator · FD's SOC Practice is led by competent Peer Reviewers along with a co-author of the AICPA's official SOC for Service Organizations curriculum — making FD one of the only firms where the person who literally wrote the AICPA's SOC playbook leads client engagements. FD sits on multiple HITRUST councils, giving FD arguably the deepest HITRUST bench in the country. Backed by General Atlantic (2025), FD's signature approach consolidates SOC 2, PCI, HIPAA, and HITRUST into a single evidence-collection cycle — eliminating duplicate audit burden.
Best for · Technology, cloud, healthcare, payments, and public-sector-adjacent companies that want SOC 1, SOC 2, PCI DSS, HITRUST, FedRAMP, GovRAMP, or CSA STAR assessment work coordinated under one provider.
Differentiator · Securisea combines a licensed CPA SOC attestation practice with security-assessment credentials across PCI DSS, HITRUST, FedRAMP, GovRAMP, CSA STAR, and ISO 27001/27701. Its SOC pages state that Securisea conducts independent SOC examinations, evaluates SOC 2 controls against AICPA Trust Services Criteria, and separates readiness/non-attest services from formal assessment work under each framework's independence requirements.
Best for · SaaS, FinTech, HealthTech, e-commerce, regulated industries, enterprises to fast-growing startups
Differentiator · CPA-led firm with AICPA standards, end-to-end support from readiness to attestation, global presence with local regulatory expertise, automation-driven compliance execution
Best for · Organizations seeking independent SOC audits with CPA-led expertise and risk-based control alignment
Differentiator · Licensed CPA firm with structured 5-step compliance process, risk-based approach aligning controls to business threats, separation of readiness and audit functions for AICPA independence, emphasis on evidence quality and audit preparedness
Best for · Companies needing SOC 2, PCI DSS, HIPAA, CMMC, or privacy compliance wanting large-firm resources with specialized boutique attention
Differentiator · Division of Carr, Riggs & Ingram (CRI), a top-25 national CPA firm — large-firm resources with specialized boutique service; experienced QSA team for PCI DSS; dedicated SOC readiness program minimizing audit delays; secure Auditwerx Dashboard for evidence uploads
Best for · UK SMEs needing SOC 2 preparation
Differentiator · SOC 2 readiness and preparation services
Best for · SaaS, fintech, and cloud services companies seeking AICPA-aligned SOC 2 audits
Differentiator · AICPA-aligned audits with expert guidance, customized approach, and streamlined audit process; comprehensive gap assessment and remediation support
Best for · Companies across North America needing SOC 1/2/3 with a nationally ranked firm; insurance sector and other regulated industries
Differentiator · Founded 1975; nationally ranked SOC firm; 44 CPAs, 115 employees, 3 offices; CPAmerica and Crowe Global membership for national/international reach; provides resources and guidance before audit begins to ensure client preparedness; 92% client retention rate
Best for · Small to mid-sized SaaS and tech companies seeking SOC 2 compliance and cybersecurity audit readiness.
Differentiator · Principal CPA holds ISO 27001 Lead Auditor certification with 25+ years in SOC 2 and compliance audits.
Best for · SaaS startups and tech companies needing fast-tracked SOC 2 and ISO 27001 compliance.
Differentiator · Vanta-certified implementation partners combining CPA audit expertise with embedded consulting for rapid compliance deployments.
Best for · SaaS providers, cloud service platforms, data hosting companies, healthcare organizations, and internationally-based companies operating in the US
Differentiator · Extensive HIPAA expertise, nationwide presence with remote delivery, emphasis on client preparation and collaboration throughout audit process
No firms match that location. SOC 2 audits are remote-first, so any firm here can serve you — clear the filter, or get matched anonymously instead.
The readiness assessment finds and helps close gaps. The audit independently tests controls and issues the report. Different jobs, ideally different firms.
| Factor | Readiness assessment | SOC 2 audit |
|---|---|---|
| Main output | Gap list and remediation plan | Type 1 or Type 2 report |
| Can be non-CPA | Yes | No |
| Can implement controls | Yes, if scoped that way | No, not for controls it audits |
| Best timing | 2-6 months before audit | After controls are operating |
Use the readiness assessment to find and fix gaps, then use an independent CPA firm for the report.
Tell the readiness firm which product, systems, customers, and Trust Services Criteria are likely in scope so the gap analysis is targeted.
The output should name missing controls, weak evidence, owners, and remediation order. A generic maturity score is not enough.
If a provider writes policies, configures controls, or runs remediation, use a different independent CPA firm for the audit.
The pricing, scope, and independence questions to settle before you pay for an assessment.
Send the control state, buyer deadline, platform stack, and what you already have. We route it to firms that can run the assessment without muddying the final attestation.
Free and anonymous. At least 3 quotes in 48 hours. One call, not five.