Headquartered in Westminster, CO

SOC 2 Audit Services in Denver

SOC 2 Type I and Type II examinations from a licensed CPA firm headquartered in the Denver metro area. Senior-level involvement at every stage, transparent pricing, built for SaaS and technology companies.

  • Colorado-licensed CPA firm (FRM.5000785)
  • Flat-rate engagements scoped upfront
  • Draft report within 2 weeks of fieldwork
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We Speak SaaS

Big Four Training. Boutique Firm Pricing.

Our team comes from Big Four public accounting, we built Sage Audits LLP so you get that same rigor without the Big Four price tag, but hopefully more fun and less painful of a process. If your infrastructure runs on AWS, Azure, or GCP or with a colocation provider, you may already know about SOC compliance. If your team ships through CI/CD pipelines, manages identity through Okta or Azure AD (now Entra ID), and secures endpoints with MDM and MAM, we are able to speak your lingo and give practical guidance over the SOC 2 framework and the TSC criteria. We understand that environment because we have been in your shoes, building control frameworks, gathering evidence, and leading organizations through their first SOC attestation from the inside under many hats outside of just being IT auditors. We can work with your team to find no-nonsense approaches to helping you tell customers your compliance story.

As an independent CPA firm, we evaluate your control environment through direct testing across your real stack, then form our own opinion under AICPA standards. You can take what we evaluated alongside a write up of your product and your compliance program details, known to many as "Section 3" of the Report. This is a differentiator in comparison to some other frameworks, the narrative helps you describe areas that your customers may have common questions over the people, processes, and technology.

On the Ground in Denver

Westminster, CO

Headquartered in Westminster, CO, serving all of Colorado

On-site Available

We come to you anywhere in the Denver metro area

Fully Remote

Complete engagements remotely for companies anywhere nationwide

Mountain Time

No scheduling across distant time zones

Colorado SOC Compliance Firm

Colorado Licensed. Denver Based.

We had noticed most firms ranking for "SOC 2 audit Denver" are headquartered in other states and as small business owners, naturally had to do something about it. We are an IT audit firm in Denver's north metro, based in Westminster, Colorado, licensed and insured, issuing SOC Reports under AICPA attestation standards, and built for the Front Range tech community. We are also happy to meet locally to discuss your engagement. Coffee is on us, the compliance talk is free too.

AICPA SOC for Service Organizations seal

Licensed and insured AICPA CPA firm. Authorized to issue SOC 1 and SOC 2 Reports under AICPA SSAE No. 18.

Licensed CPA Firm

Colorado Firm License FRM.5000785. Authorized to issue SOC Reports under AICPA SSAE No. 18, not a consulting shop or compliance platform.

Direct Access to Senior Leadership

You work directly with the people making decisions on your engagement. No layers of account managers or handoffs to junior staff.

Transparent, Predictable Pricing

Every engagement is scoped and quoted before work begins. You know the total cost on day one, not day ninety.

Fast Turnaround

We target a draft report within two weeks of completing fieldwork. Your customers are waiting on this, and we treat that urgency seriously.

Denver SOC 2 Engagements

SOC 2 Type I and Type II for Denver Organizations

Nobody needs every report at once. Most companies start with readiness, then a Type I, then a Type II.

Learn about our process
  1. Groundbreaking

    Readiness Assessment

    4 to 8 weeks

    This is where you get started in understanding what controls need to be in scope for your system that you want audited under an attestation engagement. We can give guidance on how to map your controls to the Trust Services Criteria, surface the gaps, and hand you a remediation list you can work through, prior to an attestation engagement and before any audit period work begins.

    Best if this is your first SOC 2, or you are not sure your current controls would hold up under examination.

    Start With Readiness
  2. The Frame Goes Up

    SOC 2 Type I

    1 to 2 months

    A Type I is our opinion on whether your controls are suitably designed as of a single date, which makes it the fastest formal report option for clients looking for details around the design of your system.

    Best if a deal is waiting on proof and you need a real report in hand this quarter and you want to show proof you are working towards a SOC 2 Type 2 compliance program.

    See How Type I Works
  3. Topping Out

    SOC 2 Type II

    Typically 6 to 12 months

    A Type II examines whether your controls actually operated across an observation window, and a first window can be as short as 3 months. We generally recommend that these be issued at 6 to 12 months to show appropriate activities occurring in the auditor testing window, to give your customers a valid timeframe to show the controls operating appropriately. It is the report enterprise buyers ultimately require, renewed annually.

    Best if customer security teams are asking for operating evidence, not just design, or your Type I is due for its follow-through. This shows your system is audited and getting reviewed on an annual basis.

    Plan Your Type II

Crews fly a flag from the last beam. On this build, the flag is your Type II.

The report is covering events that happened in the past over your corporate compliance process. It's important to keep in mind that although one period ended, the next period would begin under a new audit engagement period.

Free 2-minute assessment

Not sure which report fits your timeline?

Compared all three above and still weighing it? Answer a few quick questions and we will point you to Readiness, Type I, or Type II, based on your customers and your timeline.

  • Takes 2 minutes
  • No email required
  • Instant recommendation
Take the assessment Recommends Readiness, Type I, or Type II

Transparent Pricing

Get Your 
Custom Quote

Our pricing is structured and fixed-fee. What drives it is the complexity of your environment, the key vendors that support your system, and the commitments you have made to customers, along with how you want those aligned to the Trust Services Categories you put in scope. Share a few details about your situation and we will follow up personally, usually with a quick call, to walk through scope and get you a clear fixed quote you can plan around.

Colorado's Technology Sector

Serving Colorado's Technology Sector

We work with SaaS companies, cloud providers, and technology organizations across Colorado and nationwide.

SaaS Companies

B2B platforms and application providers closing enterprise deals.

Cloud & Infrastructure

Hosting providers, managed services, and cloud infrastructure companies.

Fintech & Payments

Payment processors, lending platforms, and financial data providers.

Healthtech

Health data platforms and technology companies managing protected information.

Service Organizations

Payroll, HR tech, benefits administrators, and third-party processors.

Startups

Early-stage companies that need a SOC 2 to close their first enterprise contract.

Serving Denver, Boulder, Colorado Springs, Fort Collins, and companies across Colorado.

What to Expect

How the Engagement Works

Every engagement is partner-led and fixed-fee. We are used to working with B2B tech stacks and know the right questions to ask so your report meets the expectations of your customers and their security teams.

Local to Colorado

We Will Come to You

Most SOC 2 firms ranking for Denver are headquartered in other states. We are here. If you prefer to discuss your engagement in person, we will meet you at your office anywhere in the Denver metro area. Walk through the scoping process face to face, meet the partner who will lead your engagement, and ask the questions that are easier to have in a room together.

Prefer remote? That works too. Every engagement can be conducted entirely remotely. The point is you have the option, and most firms cannot offer that.

Contact Us

On-site Meetings

We will come to your Denver, Boulder, or Front Range office to discuss your SOC 2 engagement in person.

Remote Engagements

Full engagements conducted remotely for companies anywhere in Colorado or nationwide.

Direct Partner Access

Questions during the engagement go directly to the partner leading your audit, not a support queue.

SOC 2 Frequently Asked Questions

Answers to the questions we hear most from Colorado technology companies evaluating a SOC 2 engagement.

SOC 2 started with compliance requests from your partners and business prospects. It's used to help others know how you protect their data. A SOC 2 report answers that question with an independent CPA firm's third-party opinion over how your organization describes how its product works to meet the framework criteria.

SOC 2 audit costs depend on scope, organization size, and the number of Trust Services Criteria selected. Sage Audits works on fixed-fee engagements quoted before any work begins. Use our pricing calculator or schedule a free scoping call for a specific quote.

A SOC 2 Type I typically takes approximately one to two months from kickoff to report issuance. A Type II depends on your examination period (6 to 12 months), with a draft report within two weeks of fieldwork completion and the final report within five to seven weeks of period end.

No. While we are headquartered in the Denver metro area, the work can be done in person or remotely. We generally work remote: Artifact, our client portal, is how we communicate with you, so distance never decides audit quality. We work well in Microsoft Teams and Zoom, but we don't mind coming by to visit and greet your team. We work with SaaS and technology companies across Colorado and nationwide; under CPA mobility provisions adopted across nearly every U.S. jurisdiction, a CPA firm licensed in Colorado can generally perform attestation work for companies based in other states without holding a second license there.

A SOC 2 Type I assesses whether your controls are suitably designed as of a specific date. A Type II tests whether those controls operated effectively over an audit period of typically 6 to 12 months. Most enterprise buyers require a Type II report. Learn more about our SOC 2 services →

Yes. If you have a compliance platform, we can work with you to gather the evidence. We work with Vanta, Drata, Secureframe, TrustCloud, and other compliance automation platforms, and we perform independent testing procedures while collecting evidence efficiently through your existing tools. If you don't have a platform, that is perfectly fine. We can use your systems or you may use our system to upload and transfer evidence to us for the audit examination process. See how we use technology in our audits →

A readiness assessment is strongly recommended for first-time SOC 2 engagements. It maps your controls to the Trust Services Criteria, identifies gaps, and produces a prioritized remediation roadmap before the audit period clock starts. Many Colorado SaaS companies use readiness as a way to avoid costly findings during fieldwork. Learn about our readiness assessments →

Security is required for every SOC 2 engagement. The other categories (Availability, Processing Integrity, Confidentiality, and Privacy) are optional and should mirror your commitments to customers. Most companies start with Security alone. Confidentiality is the most common addition, and Availability comes next, especially for SaaS platforms with uptime commitments. We help you determine the right scope during the scoping phase.

A SOC 2 Report can cover five Trust Services Categories: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Security is required in every engagement. It covers things like how you can access your systems and data, how you handle changes, how you spot and respond to incidents, how you manage your vendors, and whether your written policies match what actually happens. Availability addresses uptime and recovery, Processing Integrity addresses complete and accurate processing, Confidentiality addresses protection of sensitive business information, and Privacy addresses personal data handling. Most companies start with Security alone, add Confidentiality second, and add Availability third, especially SaaS platforms with uptime commitments. Read our breakdown of all five categories.

Yes. We currently map your SOC 2 control environment to NIST CSF and SOX ITGC within a single engagement, with ISO 27001 mapping on our roadmap, reducing duplication and maximizing the value of your audit investment. This is common for Colorado technology companies that need to satisfy multiple compliance frameworks simultaneously.

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