Contact Us
SOC 2 CERTIFICATION
IN USA
For Faster, Transparent and Cost Effective
Certification Process
Contact Us
SOC 2 CERTIFICATION
IN USA
For Faster, Transparent and Cost Effective
Certification Process
SOC 2 CERTIFICATION
WHAT IS IT?
SOC 2 is part of the System and Organization Controls framework published by the American Institute of Certified Public Accountants (AICPA). For service organizations across the USA, it has become a standard way to show customers how carefully they protect data held in the cloud. A SOC 2 engagement examines the controls a company uses to safeguard information and reports on five areas: security, availability, processing integrity, confidentiality, and privacy.
In the USA, SOC 2 is an attestation report signed by a licensed CPA firm, not a certificate issued by an accreditation body. A Type I report reviews the design of your controls at a single point in time, while a Type II report tests how those controls operated over a period of several months. When a company completes SOC 2, it gives prospective customers clear, independent evidence that its data protection practices meet a recognized benchmark.
How To Achieve SOC 2 Compliance in USA?
Reaching SOC 2 compliance in the USA usually follows a clear sequence:
- Define Scope: Decide which Trust Services Criteria apply, based on the commitments you make to customers. Security is always included.
- Gap Analysis: Compare your current controls against the AICPA Trust Services Criteria and identify what is missing.
- Implement Controls: Put the required policies, technical controls, and monitoring in place to close those gaps.
- Continuous Monitoring: Operate and evidence the controls over time, which is essential for a Type II report.
- CPA Examination: A licensed CPA firm independently examines your controls under the AICPA attestation standards.
- SOC 2 Report: The CPA firm issues your SOC 2 Type I or Type II report, which you can share with customers under a non-disclosure agreement.
GET OUR FREE CONSULTATION TODAY
Experience best in class services by Univate’s SOC 2 Consultants from GAP Analysis to final assessment and till getting certified
Key Benefits of SOC 2 Certification for USA Business
- Enhanced Customer Trust: A SOC 2 report gives US customers independent evidence that you protect their data, which shortens vendor security reviews.
- Competitive Advantage: Many US enterprises will not sign with a vendor that cannot produce a SOC 2 report, so it opens doors in procurement.
- Supports Wider Compliance: SOC 2 controls map closely to frameworks such as the NIST Cybersecurity Framework and privacy laws like the California Consumer Privacy Act, making broader compliance easier.
- Risk Management: The Trust Services Criteria push you to formalize risk assessment, access control, and incident response, reducing the chance of a breach.
- Operational Efficiency: Documenting and monitoring controls brings discipline to security operations and makes each yearly examination repeatable.
The Five Trust Services Criteria of SOC 2
Security: Also called the common criteria, this is the only category required in every SOC 2 report. It covers protection against unauthorized access using controls such as access management, network security, encryption, and continuous monitoring.
Availability: Addresses whether the system is available for operation and use as committed, supported by capacity planning, redundancy, backups, and disaster recovery.
Processing Integrity: Confirms that system processing is complete, valid, accurate, timely, and authorized, using input checks, reconciliations, and quality controls.
Confidentiality: Protects information designated as confidential through classification, encryption, and access restrictions, backed by confidentiality agreements.
Privacy: Applies when you handle personal information, addressing how it is collected, used, retained, disclosed, and disposed of in line with the AICPA privacy criteria.
GET OUR FREE CONSULTATION TODAY
Experience best in class services by Univate’s SOC 2 Consultants from GAP Analysis to final assessment and till getting certified
Customized SOC 2 Certification Services for USA Businesses
Tailored Compliance Solutions: We shape a SOC 2 program around your systems and the Trust Services Criteria you actually need, whether you are a SaaS provider, a healthcare technology vendor, or a financial services firm.
- Gap Analysis and Risk Assessment: We review your current controls against the AICPA criteria, assess the risks specific to your business, and set out a clear remediation plan.
- Employee Training: We help your team understand their role in maintaining SOC 2 controls, so security practices hold up between examinations.
- Continuous Monitoring and Support: A SOC 2 Type II report depends on evidence gathered over time, so we help you monitor and document controls throughout the review period.
CPA Examination Preparation: We run readiness reviews and mock examinations so you are ready when the licensed CPA firm begins its formal SOC 2 engagement.
SOC 2 Certification Cost in USA
The cost of a SOC 2 report in the USA is not fixed. It depends on the size of your business, the systems in scope, the maturity of your current controls, and the CPA firm you engage.
Business Size: Larger organizations tend to pay more because they have more systems, users, and processes that the examination has to cover.
Scope of Engagement: Adding Trust Services Criteria beyond Security, or choosing a Type II report over a Type I, increases the effort and the cost.
Implementation Costs: Closing gaps before the audit, such as adding tooling, tightening access controls, or improving monitoring, is often the largest single expense.
CPA Examination Fees: The licensed CPA firm charges a separate fee to examine your controls and issue the report, quoted based on scope and report type.
Choosing a SOC 2 Consultant for Compliance, Reporting, and Assessment Services
- Univate Solutions: Guides service organizations of all sizes through SOC 2 readiness, remediation, and coordination with the CPA firm.
- Trust Services Criteria expertise: Look for a partner who can map your controls accurately to Security, Availability, Processing Integrity, Confidentiality, and Privacy.
- Readiness and gap analysis: Choose support that finds and fixes control gaps before the formal examination begins.
- Independent CPA coordination: A consultant prepares you but cannot issue the report, so experience working alongside the licensed CPA firm matters.
- Ongoing evidence and monitoring: Favor a partner who helps you maintain the evidence a Type II report needs across the full review period.
To help us better address Your SOC 2 requirements,
Please contact us
OUR CLIENTS
CLIENT TESTIMONIALS
Univate Solutions – Your Trusted SOC 2 Compliance Partner in USA
Univate Solutions works with service organizations across the USA to get ready for SOC 2, from the first gap analysis through to the CPA firm’s final examination. We help you scope the right Trust Services Criteria, design and implement the controls the AICPA criteria expect, and gather the evidence a Type II report depends on. Our goal is a SOC 2 report you can hand to prospects and enterprise customers with confidence, delivered through a process that is clear, practical, and built around how your business actually runs.
Common FAQs on SOC 2 Certification in USA
Is SOC 2 a certification or an attestation report?
Who governs SOC 2 and what are the Trust Services Criteria?
What is the difference between SOC 2 Type I and Type II?
How long does it take to get a SOC 2 report in the USA?
Who needs SOC 2 in the USA?
What drives the cost of a SOC 2 report?
If you have more questions regarding the SOC 2 Certification in USA then get in touch with our experts today, or email us at info@univateglobal.com for more information.
