SOC 2 Type II Compliance Gap Assessment – Only $9.00

Description

Full Service Description

A SOC 2 Type II Compliance Gap Assessment & Readiness Assessment helps organizations evaluate their preparedness for a SOC 2 Type II examination before engaging an independent CPA firm for attestation. The assessment identifies gaps in security controls, policies, governance, documentation, operational processes, and evidence collection required to demonstrate effective control operation over the audit period.

Nipto LLP provides structured SOC 2 Type II Readiness Assessment services through the Make Audit Easy platform. Our consultants evaluate your organization’s security program against the applicable SOC 2 Trust Services Criteria (TSC), including Security, Availability, Processing Integrity, Confidentiality, and Privacy (where applicable), to determine your current compliance maturity and audit readiness.

This engagement is designed to identify compliance gaps—not to perform the official SOC 2 attestation. We review your existing control environment, assess control design, evaluate documentation and operational evidence, and identify areas requiring remediation before the formal audit.

At the conclusion of the engagement, your organization receives a comprehensive SOC 2 Readiness Assessment Report, compliance maturity score, prioritized gap register, and a practical remediation roadmap that prepares your organization for a successful SOC 2 Type II audit.

• Assessment Mode – Virtual
• Trust Services Criteria Assessment   – ALL
• Existing Policy Review
• Documentation Gap Identification
• Technical Control Gap Review
• Control Design Assessment
• Evidence Readiness Review
• Compliance Maturity Score
• SOC 2 Readiness Report

Assessment Duration –  3 Day

Report Delivery + Management Presentation – 1 Day 

Link to see the Sample Documentation – Reports – Google Drive