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SOC 2 Consultant in Coral Springs

We help businesses in Coral Springs prepare for, pass, and maintain SOC 2 Type I & II audits.
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 Springs

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.
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SOC 2 Compliance

SOC 2 (System and Organization Controls 2) is a compliance framework verified by a CPA to confirm that customer data is protected and managed securely.

Developed by the AICPA, SOC 2 provides a framework for security controls, documentation, and evidence, validating that your controls are both well designed (Type I) and proven effective over time (Type II).
BCA IT specialist in a meeting using a laptop and discussing with colleagues.
Security
Availability
Processing Integrity
Confidentiality
Privacy

Soc 2 Timeline Process

 

Scoping & Quoting

We begin by clarifying scope including systems, data, and Trust Services Criteria. Once goals and effort are set, we deliver a structured plan, milestones, and proposal.

Configuration & Setup

We define and document controls for access, logging, baselines, policies, and ownership of responsibilities. These serve as the framework for maintaining audit ready operations.

Testing & Remediation

We perform control validation across access management, change tracking, and vulnerability reporting. Any gaps are fixed based on priority, and audit evidence is captured in real time.

Procurement & Implementation

Our team adds the missing pieces such as password managers, employee training, monitoring, and backup services. Configurations are tailored to your setup and mapped to SOC 2 standards.

Installation & Deployment

We implement systems, complete integrations, and turn procedures into daily habits. By the end of this stage, you have working controls, audit-ready evidence, and a roadmap to Type I and Type II attestation.

Choose BCA as Your SOC 2 Consultant in Coral Springs

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Choose BCA as Your SOC 2 Consultant in Coral Springs

Your business needs compliance that is both efficient and credible. BCA is SOC 2 Type II and CompTIA Cybersecurity Trustmark certified with decades of experience across industries.

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.

SOC 2 Consultant FAQs

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

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.

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