Security & Compliance

SOC 2 Audit Prep

Streamlined SOC 2 Type I and Type II certification preparation to build customer trust.

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Understanding SOC 2 Audit

Understanding SOC 2 Audit

SOC 2 is an auditing standard that evaluates an organization's controls related to security, availability, processing integrity, confidentiality, and privacy. A SOC 2 report provides independent verification that your organization has appropriate controls in place—increasingly required by enterprise customers before they'll do business with you.

The SOC 2 process involves implementing controls, documenting policies and procedures, operating those controls over a review period (for Type II), and undergoing an audit by a licensed CPA firm. Proper preparation is essential—an unsuccessful audit wastes time and money and can delay your ability to close deals.

What We Deliver

01

Readiness Assessment

Assess current controls against SOC 2 Trust Service Criteria.

02

Gap Remediation

Develop and implement controls to address identified gaps.

03

Policy & Procedure Development

Create SOC 2-aligned policies, procedures, and documentation.

04

Evidence Collection

Establish processes for collecting and organizing audit evidence.

05

Auditor Coordination

Manage the audit process and coordinate with your selected auditor.

06

Continuous Compliance

Establish processes for maintaining compliance between audits.

Why Choose Adsero

Adsero has guided dozens of organizations through successful SOC 2 audits. We know exactly what auditors look for and how to prepare your organization to pass the first time. Our approach is efficient—we focus on what's required, not on gold-plating controls you don't need.

We maintain relationships with reputable SOC 2 auditors and can help you select the right firm for your situation. Our ongoing involvement through the audit process ensures you have expert support when auditor questions arise.

What Sets Us Apart

  • Proven track record of first-time audit success
  • Efficient approach focused on what auditors actually require
  • Policy and procedure templates that accelerate preparation
  • Auditor relationships and selection guidance
  • Continuous compliance support between annual audits

How We Work

1

Scoping & Readiness

Define audit scope and assess readiness against Trust Service Criteria.

2

Gap Remediation

Address control gaps and implement required policies and procedures.

3

Evidence Preparation

Collect and organize evidence demonstrating control effectiveness.

4

Audit Support

Support the audit process and address any auditor questions or findings.

Key Benefits

Win enterprise deals that require SOC 2 compliance
Build trust with customers and prospects
Reduce sales cycle friction with compliance documentation
Improve your overall security posture through the process
Streamline future audits with established processes
Differentiate from competitors who lack SOC 2

Ready to Get Started with SOC 2 Prep?

Let's discuss how our soc 2 prep services can help protect and transform your organization.