INDEPENDENT CPA ASSURANCE · WORLDWIDE

SOC 1 & SOC 2
CPA Attestation Services.

Independent CPA attestation and assurance services for SOC 1, SOC 2, HIPAA, GDPR, GAPP and Federal Compliance requirements.

SOC 1 & SOC 2
starts at $5,999 $4,999!
Enterprise-Grade CPA Attestation: Meeting the Highest Federal Standards
Q3 Offer: Ends September 30, 2026!
ATTESTATION CONTROL PLANELIVE · NEW YORK / WORLDWIDE
FRAMEWORK COVERAGESOC 1 · SOC 2 · HIPAAGDPR · GAPP · FEDERAL
ENGAGEMENT STATUSREADY TO BEGINEvidence → Testing → Report
FAST-TRACK RESPONSE7 DAYSRapid intake available
ASSURANCE COVERAGE
SOC 1SOC 2HIPAAGDPRGAPPFEDERAL COMPLIANCE SOC 1SOC 2HIPAAGDPRGAPPFEDERAL COMPLIANCE
500+ENGAGEMENTS
29INDUSTRY SECTORS
7 DAYSFASTEST TURNAROUND
GLOBALENGAGEMENTS
// ASSURANCE PATTERNS

Why Firms Choose Us

Turnaround time starts from just 3 working days. Actual timelines depend on framework, scope, and evidence readiness.

Licensed CPA Attestation

Every engagement is led and signed by a licensed CPA firm — reports your stakeholders can rely on.

Fixed, Transparent Pricing

Know your investment before the engagement begins. No hidden fees, no surprise change orders.

Global Engagements, NY Standards

Based in New York, serving clients across every time zone without compromising on rigor.

Fast-Track Turnaround

Engagements begin delivering results in as little as three working days from kickoff.

Cross-Framework Expertise

SOC 1, SOC 2, HIPAA, GDPR, GAPP, and Federal Compliance readiness — under one roof.

Dedicated Engagement Partner

One point of contact from kickoff through final report — no getting passed between teams.

// ATTESTATION SUITE

Assurance, built to stand up to scrutiny.

Independent CPA attestation engagements across the frameworks modern enterprises rely on to earn trust, close deals, and satisfy stakeholders.

01 / CORE ASSURANCE

SOC 2 Type I & II

Independent attestation for security, availability, processing integrity, confidentiality, and privacy controls — designed for organizations selling trust to enterprise customers.

Enterprise trust / Customer assurance / Vendor diligence
02 / FINANCIAL CONTROLS

SOC 1 Type I & II

Independent attestation for internal controls over financial reporting (ICFR) — designed for organizations handling transactions, payroll, or financial data that impacts client books.

Financial transparency / Enterprise user readiness / SOX compliance
03 / HEALTHCARE

HIPAA

Independent attestation and compliance validation for administrative, physical, and technical safeguards — designed for organizations handling Protected Health Information (PHI) in the healthcare ecosystem.

Healthcare data privacy / PHI safeguard verification / Digital health readiness
04 / PRIVACY

GDPR

Independent compliance validation for data protection by design and default, emphasizing data subject rights and lawful processing — designed for organizations handling EU citizens' personal data.

Global privacy compliance / Sovereign data protection / Cross-border market entry health readiness
05 / GOVERNANCE

GAPP

Generally Accepted Privacy Principles support for organizations building disciplined privacy governance and assurance programs.

Privacy governance / PII lifecycle management / Trust services integration
06 / CONTRACTS

Federal Compliance

Readiness and attestation support aligned to federal contracting and compliance requirements including FedRAMP, NIST SP 800-53, NIST SP 800-171 / CMMC, CJIS Security Policy, ITAR / EAR.

Supply chain security / Department of Defense readiness / Federal contractor verification
01 — DISCOVER

Scope the engagement

Define the framework, organizational scope, systems, locations, reporting period, and stakeholder requirements.

02 — EVIDENCE

Review the control environment

Evidence review and control testing are organized around the requirements of the selected framework.

03 — ASSESS

Identify and address gaps

Where remediation is required, the team maps findings to practical next steps and readiness priorities.

04 — ATTEST

Independent CPA attestation

Complete the independent engagement and formal attestation process for the agreed scope.

05 — DELIVER

Final report & stakeholder confidence

Receive the final engagement deliverables and a defensible assurance package for customers, partners, finance teams, and procurement.

// ENGAGEMENT PRICING

Choose the assurance depth your business needs.

Every engagement is led by a licensed CPA. Pricing scales with the depth of work — from attestation alone to full gap remediation.

TIER 01

Attestation Only

$5,999 $4,999

Starting price, per engagement

  • ✓ Independent CPA attestation engagement
  • ✓ Evidence review & control testing
  • ✓ Formal attestation letter
  • ✓ One framework
Start Engagement
Most Selected TIER 02

Attestation + Report

$6,499

Total engagement price

  • ✓ Everything in Attestation Only
  • ✓ Full report drafting & formatting
  • ✓ Management response section
  • ✓ One round of revisions
Start Engagement
TIER 03

Attestation + Gap Assessment & Remediation

$8,499

Total engagement price

  • ✓ Everything in Attestation + Report
  • ✓ Pre-attestation gap assessment
  • ✓ Remediation roadmap & control mapping
  • ✓ Readiness re-check before final attestation
Start Engagement
TAILORED / CUSTOM ENGAGEMENT

Complex scope. Multi-framework. Multi-entity.

Final pricing may vary based on scope, entity size, and framework complexity.

Request a Quote
// TRUSTED BY TEAMS

Built for high-trust environments.

COMDATA COMMERZ BANK VOICETEC CFS-ZIPP B21 CRYPTO CORE COMPETE COMDATA COMMERZ BANK VOICETEC CFS-ZIPP B21 CRYPTO CORE COMPETE
★★★★★

“Achieving our SOC 2 Type II report with this team was an absolute game-changer for our growth. The auditors were incredibly collaborative and helped us move through readiness without disrupting our engineering workflow.”

NexaPay Global
CTO · FinTech
★★★★★

“The professionalism, deep technical expertise, and rigorous approach demonstrated throughout our engagement were exceptional. The final report has become a valuable asset for demonstrating institutional-grade data protection.”

Aethel BioSciences
CTO · Healthcare
★★★★★

“The resulting Type II report gives our healthcare partners total peace of mind and cements our reputation as a trusted market leader.”

ApexLedger AI
CTO · FinTech
// START AN ENGAGEMENT

Let's make trust tangible.

Tell us about your organization, timeline, framework, and requirements. Our team will respond with formal pricing and engagement guidance.

Headquarters New York, NY — serving clients worldwide
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