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SOC 2

SOC 2 Benefit
  • Give confidence to customers.
  • Maintain competitive advantage in the market.
  • Improve the corporate data security posture
  • Meet US clients’ requirement.

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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.

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What are the types of SOC 2 reports?

The difference between a Type 1 and 2 report is quite simple. Type 1 tests the design of your company’s SOC 2 by looking at what you have said about its controls right now, while Type 2 collect evidence that shows how effective they are over time period 6-12 months long

What is SOC 2 for

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

SOC 2 Consultancy Service

We established 4 different milestones for monitoring purpose and described our activities in consultancy services from zero to SOC 2 Audit.

ISO Certification Consultancy Service

Phase 1 System Review

  1. Understand the existing operation, documentation and infrastructure
  2. Identify key gap against SOC 2 requirements
ISO 9001 Certification Consultancy Service

Phase 2 Documentation

  1. Establish management system framework
  2. Establish required documentation
ISO9001 Certification Consultancy Service

Phase 3 Implementation

  1. Prepare various records such risk assessment, risk treatment plan, asset inventory, business continuity plan, required by the documentation
  2. Assist client during implementation via regular advisory visit
ISO9001 Certification Consultancy Service

Phase 4 SOC Audit

  1. Liaise with the AICPA registered CPA Firm for audit arrangement.
  2. Support the whole Audit
  3. Provide suggestion for closing non conformity

Feature

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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Frequent Asked Question

For Company (Staff ~50), it take 10-12  months on average.

You may take below steps : 1) Conduct Gap Analysis. 2) Establishment of SOC 2 Documentation. 3) Attend SOC 2 Training. 4) Implementation of SOC 2 requirement. 5) Arrange a SOC 2 Type 1 Audit. 6) Arrange a SOC 2 Type 2 Audit.

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

Testimonial

highly recommended anyone seeking for ISO management consultancy service….

ISO 9001 ISO 14001 ISO 45001 Certification
Steve Smithers
COO, IBI

Professional support, Effective Training, Process smooth. Zero NC

ISO Certification Client Testimonial
Charles Wan
Founder, Revozport

…internal communication and company operation have been highly enhanced….

ISO 27701 PIMS Certiication
Chris Cheng
MD, Global Switch

We are looking forward to your continuing support in maintaining the system… 

NV5 ISO 9001 Certification
Keith Cheong
Executive Director , NV5

….we will plan to get more certifications through your professional service….

Brian Cha ISO 9001
Brian Cha
Founder, Brian Cha Motivation

…..they gave us full support and professional guidance …..

ISO Certification
May Chan
QA Manager, Ocean Park

Let the Numbers Speak

Happy Clients
320 +
Successful Projects
+ 440
Satisfaction Level
96 +

Our Team

ISO 27001 Certification Consultant
Senior Consultant

Ricky Pow

Over 10 years of experiences in the fields of Quality Management, Environmental Management, Safety Management, Business Continuity Management and Information Security Management.

ISO 27001 Consultant
Consultant

James Ng

Over 15 Years in IT  industry and completion over 20 various Projects.

Contact Our Consultants

Recent Posts

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SOC 2

Difference between SOC 2 and SOC 3

Both SOC 2 and SOC 3 reports follow the SSAE 18 standards set by the AICPA. This means that both reports involve a AICAP registered CPA audit and a lot of testing of an organization’s security controls.

Read More →
SOC 2
SOC 2

How to get SOC 2 Compliance

A SOC 2 report illustrate that service organizations demonstrate that general IT controls are in place to secure the service provided.

Read More →

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Office Hour: 9:00- 18:00

Tel : 2366 4622

 Email : info@gabriel.hk

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辦公時間: 9:00- 18:00

電話 : 2366 4622

電郵 : info@gabriel.hk

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