IT Audit, Compliance & Assurance Services

Get to Know What We Provide

We specialize in SOC reporting, IT audit advisory and compliance solutions—ensuring you build lasting trust with customers and stakeholders.

Learn About Our SOC Reporting Services

Our System and Organization Controls (SOC) reports showcase your organizations robust controls and build stakeholder trust.

Strengthen IT Compliance

We’re more than a CPA firm—we’re your partner in navigating IT challenges. We provide independent assessments and practical insights.

Services

Discover our IT Audit Services

SOC Reporting

Value Beyond Compliance

As technology continuously reshapes the business world, it’s more important than ever to ensure your customers that your systems and processes work effectively. System and Organational Control (SOC) reports play a critical role in providing the transparency and assurance needed to manage risks in today’s digital landscape.

We work closely with you to understand your unique business needs, ensuring our audits aren't just about checking boxes—they’re about helping you build trust and strengthen relationships with your customers.

See SOC Reporting

Audit Quality

We don’t cut corners or offer "cookie-cutter" solutions. We partner closely with you, investing the time to genuinely understand your operations, strategic vision, and governance structures. We recognize that exceptional compliance results naturally emerge from robust governance and risk-based management programs. That's why we emphasize insightful dialogue, proactive guidance, and meaningful collaboration throughout every audit engagement.

Greater Audit Efficiency

Agile. Streamlined. Effective. An assurance report, such as a SOC 2 Audit, can be a long process, its not impossible. We keep communication simple with virtual check-ins, in-person meetings, and quick updates. Our use of technology ensures fast, efficient results without the hassle.

Innovation That Inspires

Many CPA firms rely on outdated processes. Not us. We use modern tools and strategies to deliver timely, insightful results—ensuring efficiency and confidence in your audit.

Building Authentic Relationships

We value meaningful client relationships. We believe strong client relationships start with clear communication, reliability, and a no-nonsense approach. We don’t just perform audits—we work alongside you, making sure the process is efficient, transparent, and stress-free.

We stay in regular contact through virtual check-ins, emails, and in-person meetings when needed. Our goal is to keep you informed every step of the way, so there are no surprises.

Audit and Assurance Services

We act as a proactive and innovative partner in helping businesses navigate IT challenges. Our team will work with you to deliver tailored solutions to help you achieve your goals. Below are the three areas of focus for services we provide.

SOC Reporting Services

Whether it’s about financial reporting or the systems that keep your business running smoothly, we work with you to create Attestation reports that build trust and confidence in what you do.

SOC Reporting Overview

IT Consulting Services

We collaborate with your internal teams to provide supplemental support and experience. Focusing on internal control assessments, SOC readiness testing, SOX compliance testing, and addressing control weaknesses.

Consulting Services

Advisory Services

Guidance to improve processes, strengthen controls, and address risks. From control gap assessments to GRC support.

Advisory Services

Why Choose Us

Ensuring Trust in a Digital World

Expertise You Can Trust

As a licensed CPA firm with deep roots in IT, we bring a blend of compliance and technology know-how that few others can match.

Tailored for You

No two businesses are alike, and neither are our assurance audits! We customize controls in the SOC Reports we issue to fit your unique environment and objectives.

Holistic Approach

From gap assessments to SOC Reporting, our end-to-end solutions are designed to showcase every layer of your organization’s compliance and security.

Your Trusted Advisor

Our methodologies evolve with emerging technologies, ensuring your organization remains prepared for tomorrow’s challenges.

Transparent Collaboration

We believe in clear, consistent communication. From kickoff to final report, you’ll always know where your project stands and how we’re moving forward.

Auditing Technology with Technology

Our goal is to audit technology with technology, making IT audits as efficient as possible while ensuring the appropriate coverage needed to obtain assurance.

Get to Know What We Provide

Learn About Our SOC Reporting Services