SOC 2 Service Organisation Control

  • Meeting the requirements of US clients.
  • Sustaining a competitive edge in the market.
  • Enhancing the overall data security posture of the organization.
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What is SOC 2?

SOC 2 (Service Organization Control 2) an information security standard that defines requirements for how businesses must handle sensitive customer data. SOC 2 Audit is granted by the American Institute of Certified Public Accountants (AICPA), and it demonstrates that a company has implemented robust security controls to protect customer data.

SOC 2 compliance is becoming increasingly important as more businesses move sensitive data to the cloud.

In order to earn SOC 2 certification, businesses must undergo a comprehensive audit of their security controls. The SOC 2 standard is divided into five categories: security, availability, processing integrity, confidentiality, and privacy. To get SOC 2 Audit, businesses must implement controls in all five of these categories.

SOC 2 compliance provides customers with peace of mind that their data will be safe and secure when it is stored in the cloud.

Benefit of SOC 2

  • Fulfilment of tendering and Pre-qualification requirement
  • Meet the requirements of US based clients.
  • Instill confidence in customers and stakeholders.
  • Enhance the overall data security posture of the organization.

What is SOC 2 for

  • Fulfilment of tendering and Pre-qualification requirement.
  • Especially for SaaS provider which handle a huge of confidential information in the Cloud.

Let's Get Started on SOC 2 Audit

Congratulations on taking the first step towards starting SOC 2.
Steps

SOC 2 Consultancy Service

We established 4 different milestones for monitoring purpose and described our activities in consultancy services from zero to certification.
Phase 1

System Review

  • Understand the existing operation and documentation.
  • Identify key gap against SOC 2 requirements
Phase 2

Documentation

  • Establish management system framework.
  • Establish required policies, procedures and forms
Phase 3

Implementation

  • Provide asession of SOC 2 awareness training
  • Prepare various records required by the documentation.
  • Assist client during implementation via regular advisory visit
Phase 4

SOC 2 Audit

  • Liaise with AICPA Audit Firm.
  • Support the whole SOC 2 Audit.
  • Provide suggestion for improvment.
What we offer

Features

Saving Time & Money

No hidden cost. Completion within budget and timeframe.

Easy to follow

Straight forward & Simple SOC 2 documentation. Minimum workload is required.

Precise Training

Precise SOC 2 trainings to client for quick glance

Flexible schedule

Arranging meeting schedule up to Client request
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Standard

Frequent Asked Question

The Fees depend on company size, number of locations, business nature and operation complexity.

It take 9-12 months on average.

You may take below steps :

1) SOC 2 Gap Analysis.

2) Establishment of SOC2 Documentation.

3) Attend SOC 2 Training.

4) Implementation of SOC 2 System.

5) SOC 2 Audit by AICPA Audit Firm.

There are 3 major Fees.

1) SOC 2 Audit Fee charged by AICPA registered CPA Firm.

2) Consultant and Automation Platform Fee charged by us.

The Fees depend on company size, number of locations, business nature and operation complexity

Clients are saying...

Testimonials

Highly recommended anyone seeking for ISO management consultancy service….
ISO 9001 Certification
Steve Smithers
COO, IBI
Professional support, Effective Training, Process smooth. Zero NC
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Charles Wan
Founder, Revozport
…internal communication and company operation have been highly enhanced….
ISO 27701 PIMS Certification
Chris Cheng
MD, Global Switch
We are looking forward to your continuing support in maintaining the system…
ISO 9001 Consultant Gabriel Consultant Hong Kong
Keith Cheong
Executive Director , NV5
….we will plan to get more certifications through your professional service….
Brian Cha
Founder, Brian Cha Motivation
…..they gave us full support and professional guidance …..
May Chan
QA Manager, Ocean Park
SOC 2 Audit English Ebook pdf
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SOC 2 Compliance Guide 2024

The Guide will show you
  • A road map to SOC 2 Audit
  • What is SOC 2
  • What are TYPE I and TYPE II
  • What is Trust Services Criteria
1
Step
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Step

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Our Consultant Team

Committed to providing quality consultancy services.

James Ng

Consultant

Over 15 Years in Software Developemnt & IT Infralstructure and ISO 27001, BS10012 and ISO 27701 project experiemce
Ricky ISO 27001 Consultant Gabriel Consultant Hong Kong

Ricky Pow

Senior Consultant

Over 10 years of experiences in the fields of ISO 27001, ISO 22301, 9001, ISO 14001, and ISO 45001
Standard

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Tel : +852 23664622

Email : info@gabriel.hk

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