IT Support IT: 305-716-1011
Schedule Consultation

SOC 2 Consultant in Pembroke Pines

We help businesses in Pembroke Pines prepare for, pass, and maintain SOC 2 Type I & II audits.
Schedule Consultation
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 Pembroke Pines

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 professional focused on his computer screen while working in the office

SOC 2 Compliance

SOC 2, short for System and Organization Controls 2, is a CPA-conducted audit that measures how well your organization secures customer data.

SOC 2, developed by the AICPA, outlines requirements for security, documentation, and testing to verify that controls are well designed (Type I) and perform as intended over a defined period (Type II).
BCA IT professional focused on his computer screen while working in the office
Security
Availability
Processing Integrity
Confidentiality
Privacy
Schedule Consultation

Soc 2 Timeline Process

 

Scoping & Quoting

Our process opens with a detailed scope review of systems, data, and Trust Services Criteria. You get a structured plan, defined goals, effort estimates, milestones, and proposal.

Configuration & Setup

Our process includes building the core controls and documentation needed for access, logging, baselines, policies, and role ownership. This foundation supports consistent and audit ready operations.

Testing & Remediation

We assess and verify controls for access, change management, and vulnerability management. Gaps are remediated efficiently, and all audit evidence is captured as we go.

Procurement & Implementation

We provide and configure essential tools including password management, training, monitoring, and backup. All solutions are adapted to your setup and designed to meet SOC 2 criteria.

Installation & Deployment

We deliver solutions, align integrations, and put procedures into daily operation. You complete this stage with working controls, organized evidence, and readiness for Type I and Type II certification.

Choose BCA as Your SOC 2 Consultant in Pembroke Pines

A BCA technician examines the internal components of a desktop computer on a standing desk, performing hands-on hardware diagnostics in the office.

Choose BCA as Your SOC 2 Consultant in Pembroke Pines

Strong compliance depends on clarity, speed, and consistency. BCA combines SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications 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.

Schedule Consultation

SOC 2 Consultant FAQs

What to ask before you choose a SOC 2 consultant in Pembroke Pines

Schedule Consultation
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.

BCA IT team gathered in a modern glass-walled conference room, attentively viewing a presentation on a large screen. The team is seated around a table with laptops open, engaged in discussion, with a view of the cityscape through large windows in the background.

BCA IT, Inc.

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