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SOC 2 Consultant in Miami

We help businesses in Miami 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 Miami

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, meaning System and Organization Controls 2, is a CPA audit that examines how your organization safeguards sensitive customer information.

SOC 2, established by the AICPA, specifies how to document, test, and validate controls to confirm design accuracy (Type I) and operational performance (Type II).
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Security
Availability
Processing Integrity
Confidentiality
Privacy
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Soc 2 Timeline Process

 

Scoping & Quoting

We start by establishing scope that includes systems, data, and Trust Services Criteria. You are provided with defined goals, projected effort, and a clear plan with milestones and proposal.

Configuration & Setup

Our process includes establishing documented controls for access, logging, baselines, policies, and ownership. This foundation enables repeatable, audit ready performance.

Testing & Remediation

We test and validate operational controls like access reviews, change tracking, and vulnerability monitoring. Identified gaps are remediated quickly, and evidence is captured for the audit record.

Procurement & Implementation

We equip your organization with tools like password management, user training, monitoring, and backup. Configurations are fine-tuned for your systems and built to meet SOC 2 standards.

Installation & Deployment

We roll out your solutions, tie together integrations, and establish procedures in daily use. The result is an active control set, clean documentation, and a clear line to Type I and Type II completion.

Choose BCA as Your SOC 2 Consultant in Miami

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Choose BCA as Your SOC 2 Consultant in Miami

You want compliance that moves quickly and delivers results you can trust. BCA’s SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications are backed by decades of 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 Miami

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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