South of Belleview Avenue

SOC 2 Audit Services in Greenwood Village

SOC 2 Type I and Type II examinations for the companies that make the Denver Tech Center run. Colorado-licensed CPA firm, senior-led fieldwork, and reports written to survive the vendor-risk reviews your customers put them through.

  • Colorado-licensed CPA firm (FRM.5000785)
  • Flat-rate engagements scoped upfront
  • Draft report within 2 weeks of fieldwork
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The Tech Center Side of Town

Local to the Tech Center. Built for SaaS.

We are local to the Tech Center side of town, and our pricing is competitive for the value we deliver. We are built for startups and B2B SaaS companies: if you need your first SOC 2, we will pair a readiness assessment with a Type 1 and run it on your timeline, not ours. And we audit tech with tech, with a streamlined stack that keeps evidence requests, statuses, and reviews flowing through the engagement.

Your customers are retirement platforms, banks, broadband providers, and national enterprises with formal vendor-risk programs, and their questionnaires do not accept "trust us" as an answer. A SOC 2 Report from a licensed Colorado CPA firm does. Every engagement is scoped to your actual environment, not a template.

Jordan Novak, CPA, Managing Partner at Sage Audits

Jordan Novak, CPA

Managing Partner, Sage Audits

The Engagement, by the Numbers

1 partner

Leads your audit from the scoping call to the signed opinion

1 fixed fee

Quoted before kickoff. No hourly billing, no scope-creep invoices

5 criteria

Trust Services Criteria available; we scope to what your buyers require

2 weeks

From fieldwork completion to your draft report

Colorado SOC Compliance Firm

Your Buyers Are Already Here

Greenwood Village concentrates the exact institutions that send security questionnaires: one of the country's largest retirement recordkeepers, a national cooperative bank, telecom and media software at public-company scale, and the cloud marketplace that much of the MSP channel runs through. Sell to companies like these and a SOC 2 Report is not a differentiator, it is the entry ticket. We write reports for the reviewers on the other side of that table.

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.

Procurement-Ready Reports

Vendor-risk analysts at financial institutions read testing detail line by line. We scope and document with that reader in mind, so your report answers questions instead of raising them.

Fluent in the Channel

MSPs and the vendors selling through cloud marketplaces face compounding trust demands: every client they manage inherits their risk. We understand that model and audit it regularly.

Licensed CPA Firm

Colorado Firm License FRM.5000785, authorized to issue SOC Reports under AICPA SSAE No. 18. An attestation opinion only a CPA firm can provide.

Senior-Led, Fixed Fee

The partner who scopes your engagement leads it, and the fee quoted on day one is the fee on the invoice. No leverage model, no hourly creep.

Between Belleview and Arapahoe

The Skyline We Work In

The towers between Belleview and Arapahoe hold one of Colorado's densest concentrations of the buyers who ask their vendors for SOC Reports. We do fieldwork here regularly.

Denver Tech Center skyline panorama at sunset

Denver Tech Center skyline. Photo: Stormerne / Wikimedia Commons, CC BY-SA 3.0

Greenwood Village SOC 2 Engagements

SOC 2 Type I and Type II for Tech Center Companies

Three ways to engage, depending on how mature your controls are and how soon procurement expects an answer.

Walk through the complete process, step by step
Southbound Three stops from a standing start to a report that renews every year
  1. Belleview

    Readiness Assessment

    4 to 8 weeks

    You board here, while nothing is on the record. We compare your controls against what the Trust Services Criteria will actually ask of them, then leave you a private punch list ordered by risk, so remediation happens on your schedule instead of under examination.

    Best if SOC 2 is new territory for your team, or you want every weak control found and fixed while it is still nobody's business but yours.

    Plan a Readiness Assessment
  2. Orchard

    SOC 2 Type I

    1 to 2 months

    One stop down the line is the point-in-time report. The examination fixes on a single date, asks whether the controls you designed meet the criteria on that day, and gives you a signed CPA opinion a buyer's security team can hold.

    Best if there is revenue parked behind a security review and the buyer wants a signed report in weeks, not quarters.

    See How Type I Reporting Works
  3. Arapahoe at Village Center End of the Line

    SOC 2 Type II

    Typically 6 to 12 months

    Doors open here. Where a Type I reads control design on one date, a Type II tests how those controls ran over months of real operation; three months is a workable first window before you settle into the annual cycle. This is the depth of evidence most large customers hold out for, and the stop you will return to every year.

    Best if your customers are enterprises or financial firms that will not settle for design-only evidence.

    Explore SOC 2 Type II

Onward Service

Almost nobody rides this line once. Between observation windows the partner on your engagement stays reachable year-round: the quick judgment call, the new vendor in scope, the control you want to redesign before it is tested again. And when the AICPA revises its SOC 2 guidance, we work out what it changes for your next window and tell you first, before a procurement portal ever asks.

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.

On Site or Remote

Thirty Minutes Down I-25

Our headquarters is in Westminster, a straight run down I-25. That means walkthroughs at your office off Orchard Road, evidence sessions on DTC Boulevard, and closing meetings scheduled around your team's week instead of an audit firm's travel calendar.

Out-of-state audit firms serve this market by videoconference and courier. We serve it in person when it helps and remotely when it is faster, because we can do both. The stages are the same either way: our audit process page shows every step and its timeline.

On Site in the DTC

Meetings at your office anywhere between Belleview and Arapahoe Road, scheduled around your team.

Remote by Default, if You Prefer

Full engagements run remotely for companies across Colorado and nationwide.

Partner on the Line

Mid-engagement questions go to the partner running your audit, same day.

The Tech Center south of Belleview. The E and R Lines stop at Orchard and Arapahoe at Village Center.

Sell to the Anchors

What the Other Side of the Table Expects

Vendor-risk requirements are not one-size-fits-all. Here is what different Tech Center buyers commonly ask their vendors for, so you can plan for the report you will actually need.

Banks, insurers & recordkeepers

A SOC 2 Type II, usually with Confidentiality added to the baseline Security criteria

Retirement & fund operations

Often a SOC 1 as well, when your service touches their financial reporting

National enterprises

A Type II plus a completed security questionnaire, reviewed by an actual analyst

Buyers through the MSP channel

Proof you can protect privileged access across every client environment you manage

Healthcare payers & providers

SOC 2 with Confidentiality and clear data-handling commitments

Telecom & media enterprises

Availability commitments that were tested during the period, not just promised

Serving Greenwood Village, Centennial, Englewood, Lone Tree, and the entire south metro.

What to Expect

How the Engagement Works

The same partner who scopes your audit leads it to the signed opinion. Four stages, one fixed fee, no surprises between them.

SOC 2 Questions from Tech Center Companies

What Greenwood Village and south metro companies ask before starting a SOC 2 engagement. Most of the answers start with the same phrase: it depends on your buyers.

Scope drives price, so the real answer is a range until we understand your environment. The number of systems and entities in scope, the Trust Services Criteria your customers expect, and how much remediation stands between you and audit-ready all matter. What does not change is how we quote: a fixed fee before any work begins, with no hourly surprises. Run our pricing calculator for a realistic range or schedule a free scoping call for a firm number.

Financial-services procurement teams almost always expect a SOC 2 Type II, frequently with Confidentiality added to the baseline Security criteria, and they read the auditor's testing detail closely. One nuance worth knowing: if your service touches their financial reporting, retirement recordkeeping, fund administration, payroll, their auditors may ask for a SOC 1 as well. We build reports for exactly that audience and can scope both examinations together.

It depends on your starting posture. With controls already in place, a Type I runs approximately one to two months from kickoff to report. First-time teams usually add a 4 to 8 week readiness phase before that. A Type II covers an examination period of typically 6 to 12 months; you receive a draft within two weeks of fieldwork completion and the final report within five to seven weeks of period end. Our audit process page maps the full timeline.

Type I evaluates whether your controls are suitably designed at a point in time. Type II tests whether they operated effectively over an examination period of typically 6 to 12 months. Which report satisfies a deal depends on the buyer: some procurement teams will take a Type I with a Type II on the calendar, while banks and insurers generally will not. Ask your buyer which they need before committing to a timeline; it changes the plan by months. Learn more about our SOC 2 services →

Increasingly, yes. MSPs hold privileged access to dozens or hundreds of client environments, which makes them a favorite target and a growing focus of vendor-risk programs. A SOC 2 Report has become the standard way MSPs and the vendors selling through the channel answer those concerns before they cost a deal. Our interactive SOC 2 checklist is a quick way to see how close you already are.

Yes. We test through Vanta, Drata, Secureframe, TrustCloud, and comparable platforms every week. The platform gathers your evidence; we independently test it under AICPA standards and issue our own opinion. It usually makes fieldwork faster for your team. See how we use technology in our audits →

Yes. We are headquartered in Westminster, about half an hour up I-25, and we regularly meet clients at their offices. Scoping sessions, walkthroughs, and closing meetings can all happen at your office off Belleview, Orchard, or Arapahoe Road, or fully remote if you prefer.

Yes. We map your SOC 2 control environment to NIST CSF and SOX ITGC within a single engagement, with ISO 27001 mapping on our roadmap. One evidence cycle, several frameworks answered. How much overlap you get depends on your control set, which is part of what we work out in scoping.

Five categories make up the menu: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Security is required every time; it is the part of the report your customers' vendor-risk teams read first. The optional four track your contractual commitments: Availability (uptime and recovery), Processing Integrity (complete, accurate processing), Confidentiality (sensitive business data), and Privacy (personal information). Security-only is the most common first scope, Confidentiality the most common addition, then Availability, especially for SaaS. Read our breakdown of all five categories.

Get Procurement a Real Answer

Bring the questionnaire that started all this to a free 30-minute call with a partner. We will tell you which report answers it, what that costs, and how long it honestly takes.