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SOC 2 Consultant in Weston

We help businesses in Weston prepare for, pass, and maintain SOC 2 Type I & II audits.
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 Weston

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 CPA evaluation that determines whether your company’s controls effectively protect customer information.

Developed by the AICPA, SOC 2 sets guidelines for documentation, testing, and security to validate that controls are well designed (Type I) and work as intended (Type II).
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Security
Availability
Processing Integrity
Confidentiality
Privacy

Soc 2 Timeline Process

 

Scoping & Quoting

We begin with a full scope review covering systems, data, and Trust Services Criteria. You receive a documented plan that includes goals, effort estimates, milestones, and proposal.

Configuration & Setup

Our process defines and documents the controls that manage access, logging, baselines, policies, and role ownership. This structure helps maintain stability and prepares your team for audit review.

Testing & Remediation

Our team examines the strength of controls for access, change management, and vulnerability tracking. We implement prioritized improvements and maintain evidence for audit review.

Procurement & Implementation

We configure essential systems such as password management, training, monitoring, and backup to fit your environment. Each component aligns with SOC 2 compliance criteria.

Installation & Deployment

We bring your SOC 2 framework to life by deploying solutions, integrating systems, and establishing procedures. You finish with validated controls, organized evidence, and a well-defined route to certification.

Choose BCA as Your SOC 2 Consultant in Weston

Two BCA team members participate in a meeting, one taking notes while the other works on a laptop, seated across from a colleague.

Choose BCA as Your SOC 2 Consultant in Weston

Successful compliance depends on clarity, pace, and reliability. BCA’s SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications are backed by decades of real-world 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.

SOC 2 Consultant FAQs

What to ask before you choose a SOC 2 consultant in Weston

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.

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