SOC 2 Service Provider in North 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, or System and Organization Controls 2, is an independent audit led by a CPA that evaluates how effectively your organization protects client data.

Developed by the AICPA, SOC 2 defines standards for security, documentation, and testing to confirm that controls are properly designed (Type I) and operate effectively during the review period (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

Our engagement starts with a scope review that includes systems, data, and Trust Services Criteria. You receive defined goals, effort estimates, and a detailed plan with milestones and a proposal.

Configuration & Setup

Our team creates the foundational controls and documentation for access, logging, baselines, policies, and role ownership. These components build consistency and prepare your organization for audit readiness.

Testing & Remediation

We review and validate controls across access, change management, and vulnerability tracking. Any gaps are corrected based on priority, and evidence is documented for the audit process.

Procurement & Implementation

Our team implements and configures tools such as password management, security training, monitoring, and backup. Each solution is customized for your environment and aligned with SOC 2 compliance requirements.

Installation & Deployment

Our team implements solutions, completes integrations, and operationalizes procedures. You finish this stage with functional controls, verified evidence, and a defined path to Type I and Type II certification.

Choose BCA as Your SOC 2 Consultant in North Miami

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Choose BCA as Your SOC 2 Consultant in North Miami

Compliance is most effective when it is simple, fast, and dependable. BCA holds SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications backed by decades of proven 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 North 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