SOC 2 Service Provider in Pompano Beach

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.

SOC 2 Compliance

SOC 2, known as System and Organization Controls 2, is a CPA audit that assesses your organization’s ability to keep client data secure.

SOC 2, established by the AICPA, provides a framework for documenting, securing, and testing controls to confirm proper design (Type I) and operational consistency (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

We begin the engagement by clarifying scope around systems, data, and Trust Services Criteria. The result is a documented set of goals, estimated effort, milestones, and proposal.

Configuration & Setup

We establish and document the controls that govern access, logging, baselines, policies, and ownership. These practices strengthen your environment and ensure audit readiness.

Testing & Remediation

Our experts evaluate controls such as access, change management, and vulnerability tracking. We address weaknesses with prioritized actions and document every step for audit readiness.

Procurement & Implementation

We identify, select, and configure tools for password management, training, monitoring, and backup. Everything is designed around your environment and aligned with SOC 2 expectations.

Installation & Deployment

We implement and integrate your chosen solutions, ensuring procedures are followed in practice. You exit this phase with operational controls, gathered evidence, and a defined route to Type I and Type II certification.

Choose BCA as Your SOC 2 Consultant in Pompano Beach

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Choose BCA as Your SOC 2 Consultant in Pompano Beach

Effective compliance is built on clarity, efficiency, and consistency. BCA’s SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications reflect decades of experience serving organizations of every size.

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 Pompano Beach

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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