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SOC 2 Consultant in Coral Gables

We help businesses in Coral Gables prepare for, pass, and maintain SOC 2 Type I & II audits.
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CRN Elite 150 2024 badge awarded by The Channel Company. Channel Partners MSP 501 2025 Winner badge. Channel Futures NextGen 101 badge recognizing inclusion in the list for 2021, 2022, and 2023, with the tagline “Leading Channel Partners Forward.” AICPA SOC certification seal for service organizations, with the URL aicpa.org/soc4so displayed in the center. CompTIA Cybersecurity Trustmark badge labeled “In Progress,” representing an ongoing commitment to cybersecurity best practices. Clutch badge for Top Managed IT Providers, awarded for the years 2020–2021 and 2022–2023. Expertise.com badge recognizing Best Managed IT Service Providers in Miami for 2022 and 2023. The Manifest badge for Top 100 Managed Service Providers worldwide, awarded for 2021, 2022, and 2023.

SOC 2 Service Provider in Coral Gables

Our SOC 2 consulting service is designed to take you from readiness to certification with zero guesswork.

Readiness Assessment

We evaluate your current controls against the SOC 2 Trust Services Criteria.

Remediation Support

We help implement missing controls and strengthen security posture.

Audit Coordination

We guide you through the audit process and coordinate directly with your CPA firm.

Continuous Compliance

We automate evidence collection and ensure you stay compliant year after year.
BCA IT professionals setting up laptops and configuring systems in the office.

SOC 2 Compliance

SOC 2 (System and Organization Controls 2) is an independent, CPA-driven audit that reviews how your business handles and protects customer data.

The AICPA developed SOC 2 to define expectations for secure operations, documentation, and proof that your controls are properly designed (Type I) and perform effectively during a review period (Type II).
BCA IT professionals setting up laptops and configuring systems in the office.
Security
Availability
Processing Integrity
Confidentiality
Privacy
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Soc 2 Timeline Process

 

Scoping & Quoting

We start by identifying what is in scope such as systems, data, and Trust Services Criteria. Then we align on goals, size the effort, and provide a plan with milestones and a proposal.

Configuration & Setup

Our process includes establishing core controls and documentation for access, logging, baselines, policies, and defined role ownership. This ensures your operations are audit ready.

Testing & Remediation

Controls are validated through access reviews, change tracking, and vulnerability analysis. We resolve gaps in order of priority and record evidence to streamline your audit.

Procurement & Implementation

We select and implement needed tools including password management, security training, monitoring, and backup. All configurations are customized for your systems and matched to SOC 2 criteria.

Installation & Deployment

We execute the rollout of solutions, finalize integrations, and operationalize your procedures. The outcome is a functioning control set, organized evidence, and a defined path to Type I and Type II compliance.

Choose BCA as Your SOC 2 Consultant in Coral Gables

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Choose BCA as Your SOC 2 Consultant in Coral Gables

When compliance needs to be simple, fast, and proven, BCA delivers. We hold SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications with over 30 years serving every type of organization.

Our cybersecurity protections and managed compliance services help you prepare for and maintain your SOC report. Our team delivers comprehensive compliance that stands up on audit day — and every day.

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SOC 2 Consultant FAQs

What to ask before you choose a SOC 2 consultant in Coral Gables

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How do you coordinate with the auditor and maintain independence?

Your consultant should run readiness, fix gaps, organize evidence, and liaise with an independent CPA who conducts the attestation. Independence is required for the auditor under AICPA rules.

Should we do Type I or Type II first?

Type I proves controls are designed at a point in time; Type II proves they operate effectively over months. Many startups start with Type I, then move to Type II after operating controls for a period.

Which Trust Services Criteria should be in scope?

Security is required; Availability, Confidentiality, Processing Integrity, and Privacy are optional based on your product, data, and customer expectations. We will help you map your risks to the right criteria.

How will you help us operate controls after the audit?

You want ongoing monitoring, periodic access reviews, vulnerability management, training, and vendor risk workflows not just one-time templates so you’re ready for renewals and customer questionnaires.

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BCA IT, Inc.

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Servicing businesses since 1990
Award winning Top 501 Managed IT Provider, 
Top MSP in Clutch and Expertise
Servicing locations across the United States