SOC 2
SOC 2 Compliance Audits
Enhance Your Organization's Reputation
Protect your business and earn client confidence with independent SOC 2 audits tailored to your systems and controls.
Our experienced auditors evaluate your organization’s security, availability, processing integrity, confidentiality, and privacy controls—ensuring alignment with AICPA’s Trust Services Criteria.
Whether you're preparing for your first audit or renewing your report, we guide you through the entire SOC 2 journey—from readiness assessments to final attestation—so you can focus on growth with peace of mind.
Instill Confidence, Trust, and Reliability With SOC 2 Compliance
Our SOC 2 audit services provide a detailed, independent assessment of your controls across the five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. With a verified SOC 2 report, you can strengthen your security posture and gain a competitive edge.
Our SOC 2 audit process includes:
In-depth review of your policies, procedures, and technical controls
Gap analysis and readiness support (if needed)
Evaluation against applicable Trust Services Criteria
Clear, actionable feedback to strengthen compliance
Issuance of a formal SOC 2 report from a qualified auditor
The Benefits of SOC 2 Compliance
Achieving SOC 2 compliance shows your customers, partners, and stakeholders that you take data security seriously. It’s more than a checkbox—it’s a competitive edge.
Benefits include:
Increased trust with clients and partners
Faster sales cycles with enterprise buyers
Stronger internal security posture
Competitive differentiation in your market
SOC for Service Organizations: Trust Services Criteria
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Security
This is Required for all SOC 2 Reports. Focuses on protecting information and systems from unauthorized access and disclosure. This includes measures like firewalls, intrusion detection, and access controls.
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Availability
Ensures that information and systems are accessible and operational as agreed upon. This is crucial for organizations that rely on uninterrupted service delivery.
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Processing Integrity
Guarantees that data is processed accurately, completely, and timely, and that customer data remains correct throughout the processing cycle.
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Confidentiality
Protects sensitive information from unauthorized disclosure, including measures like encryption and access controls.
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Privacy
Addresses the collection, use, retention, disclosure, and disposal of personal information in accordance with established policies and regulations.
SOC 2 Type I and Type II Reports
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SOC 2 Type I Report
This report provides an evaluation of the design of your organization's controls at a specific moment in time. It is particularly useful for organizations aiming to demonstrate that they have established effective controls for their systems and processes, even if they have not yet had the opportunity to fully implement them.
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SOC 2 Type II Report
This report assesses the effectiveness of your organization's controls. It is valuable for organizations seeking to demonstrate that their controls have been fully implemented and are functioning as intended.
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SOC 2 Type II + Reports
SOC 2 reports that incorporate additional requirements, such as HIPAA or PCI DSS compliance. These reports are beneficial for organizations that need to demonstrate adherence to multiple regulatory frameworks.
Why Choose ZERO DAY CPA
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Expertise
Our team of auditors brings extensive experience in HIPAA audits and compliance, staying informed on the latest industry standards and best practices to ensure thorough and accurate assessments.
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Tailored Solutions
We customize our audit and compliance services to fit your organization's specific needs, ensuring you receive exactly what you require—nothing more, nothing less.
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Adaptable Audit Options
We provide both onsite and remote audit services, giving you the flexibility to choose what best suits your organization's schedule and preferences.
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Clear & Transparent Communication
We prioritize open communication, keeping you informed at every stage of the audit to ensure a smooth and successful process.
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Trusted Industry Reputation
We are known for delivering high-quality audit and compliance services across diverse industries, including healthcare, finance, and technology.
Choose Zero Day CPA for SOC 2 compliance and experience the peace of mind that comes with knowing your systems and processes are aligned with industry standards.
Destinations of SOC 2 Reports
Client & Customer: Often required during vendor security assessments.
Business Partner & Vendors: Helps in evaluating the security posture of a service provider.
Investor & Board Members: Demonstrates compliance maturity and commitment to security.
Regulatory Bodies: Helps in meeting industry regulations (e.g., HIPAA, GDPR).
Internal Compliance & Security Teams: Used for continuous monitoring and improvement.
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Realfinity
Zero Day did a great job walking us through our first SOC 2 Type 2 audit. We were in alignment about our goals from the outset, to provide our customer a safe and secure product. They communicated clearly with us all the way through the process
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Refyne Tech Pvt. Ltd
Impressed with exceptional professionalism, delivering a meticulous SOC2 audit swiftly. Their expertise and clear communication made the process seamless. Highly recommended for efficient and high-quality security compliance services.
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Campus Tree, Inc
Great experience working with Zero Day. Highly responsive, efficient, and clear on exactly what's needed. Very fast turnaround time.
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Guardian Professional Services
They were very easy to work with, were very efficient with our time and were able to gather all the necessary information to finalize our certification with ease.
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Housing Cloud
Amazing experience with Patrick and team. Hit the ground running immediately with no time lost. We were on a tight deadline and Zero Day was the only audit firm that promised to deliver our certification on time. They were able to send us our SOC2 report almost a week before the due date. Above and beyond! Looking forward to continuing working with them.
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Health Hive
We are an early-stage company and decided to invest in SOC2 before any customers required us to be certified. Combining a solid platform to complete our documentation and the expertise of ZeroDay made the process more efficient than we expected. ZeroDay's approach was pragmatic and helped us prepare for our (successful) audit. We will continue to use ZD for our additional certifications.
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ViaPeople Inc
Patrick and Lance were very quick to reply to our emails or jump on a call. I went into this thinking it was going to be a huge process but Zeroday made everything a breeze and we are super happy with the way our compliance report turned out.
