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SOC 2 Consultant in Kendale Lakes

We help businesses in Kendale Lakes 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 Kendale Lakes

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, known as System and Organization Controls 2, is an independent examination by a CPA that measures your company’s ability to secure client data.

The AICPA established SOC 2 to provide a framework for security practices, documentation, and testing that validates proper control design (Type I) and operational effectiveness (Type II).
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Security
Availability
Processing Integrity
Confidentiality
Privacy
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Soc 2 Timeline Process

 

Scoping & Quoting

Our engagement begins with a scope review that covers systems, data, and Trust Services Criteria. You get documented goals, effort estimates, and a complete plan with milestones and a proposal.

Configuration & Setup

Our team develops foundational controls and documentation that cover access, logging, baselines, policies, and role ownership. These elements create stability and audit readiness.

Testing & Remediation

We review and validate controls like access, change management, and vulnerability tracking. Gaps are addressed with prioritized corrections, and all evidence is gathered for the audit process.

Procurement & Implementation

Our team selects and configures tools including password management, training, monitoring, and backup solutions. Everything is tailored to your systems and aligned with SOC 2 compliance criteria.

Installation & Deployment

We put your solutions in place, complete integrations, and make procedures part of daily operations. You move forward with tested controls, documented evidence, and readiness for Type I or Type II attestation.

Choose BCA as Your SOC 2 Consultant in Kendale Lakes

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Choose BCA as Your SOC 2 Consultant in Kendale Lakes

Compliance works best when it is clear, quick, and consistent. BCA brings SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications along with decades of client experience.

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 Kendale Lakes

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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