Who needs a SOC 2 audit?

SOC 2 audits are most important for SaaS and cloud-based companies that store or process customer information. Many enterprise clients require a current SOC 2 report before signing contracts to confirm that vendors maintain strong data security controls.

What is the difference between SOC 2 Type 1 and Type 2?

A Type 1 report reviews the design of controls at a specific point in time. A Type 2 report tests both the design and operating effectiveness of those controls over a period, usually six to twelve months. Type 2 provides a higher level of assurance for your customers.

How long does a SOC 2 audit take?

Timing depends on your organization’s readiness. A readiness assessment can be completed in weeks, while a full Type 2 audit typically spans six to twelve months of operational testing. PYA tailors timelines to your systems and audit scope.

Why choose PYA for SOC 2 compliance?

PYA’s licensed CPAs combine deep audit experience with a practical understanding of cloud and SaaS environments. We make the process straightforward, guiding your team from preparation to reporting and helping you achieve a credible SOC 2 report that builds trust with clients and investors.

SOC 2 Audit and Compliance Services

Q: What does a SOC 2 audit cover?

A SOC 2 audit evaluates how an organization protects and manages customer data across five key areas: security, availability, processing integrity, confidentiality, and privacy. It provides verified assurance that your systems meet the AICPA Trust Services Criteria for data protection.

A SOC 2 audit, short for System and Organization Controls 2, is how today’s leading software and technology companies prove their commitment to data security. It validates that your systems and internal controls meet the AICPA’s Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy, giving your customers confidence that their information is protected.

At PYA, we make the SOC 2 journey understandable and efficient. Our experienced auditors partner with your team to assess controls, identify improvements, and guide you from readiness to reporting. The result is more than a compliance requirement. It is a clear signal to your clients and investors that your organization can be trusted to manage and protect sensitive data.

Our SOC 2 Services and Offerings

SOC 2 Readiness Assessment
We start by reviewing your current policies, systems, and controls to see how they align with the Trust Services Criteria. This early assessment identifies any gaps that could affect your audit results and helps you prepare with confidence.
SOC 2 Type 1 Audit
Provides assurance that your controls are properly designed and in place as of a specific point in time.
SOC 2 Type 2 Audit
Extends beyond design to test how your controls operate over time, usually across six to twelve months. This report offers a higher level of assurance for customers and partners than a Type 1.

Ongoing SOC 2 Compliance Support
After the audit, we help you maintain compliance through periodic reviews, updated documentation, and annual renewal planning.
Integrated Frameworks
For companies operating in regulated industries, we can incorporate additional frameworks such as NIST to meet sector-specific security or data requirements.

Why Choose PYA for SOC 2 Audits

SOC 2 Audit and Cloud Data Security Illustration | PYA

Trusted Expertise, Personal Guidance

While many firms rely on automated checklists or software-only solutions, PYA brings the perspective of seasoned CPAs and CISAs who perform every engagement with the diligence of a true assurance audit. Our team helps you understand the “why” behind each control, turning compliance into a tool for stronger governance and client confidence.

Experience Across SaaS and Cloud Environments

We work with organizations that build, host, and maintain cloud-based software where customer data is uploaded and stored. Our auditors understand the unique risks of multi-tenant environments, shared infrastructure, and we tailor our audit procedures accordingly.

End-to-End Support

From initial readiness assessments to remediation, testing, and final reporting, we help you every step of the way. Our goal is not just to help you achieve an audit but to build a stronger, more resilient control environment.

Credibility That Inspires Confidence

As a nationally recognized CPA firm with deep roots in audit and assurance, PYA delivers independent attestation reports that hold weight with customers, investors, and regulators. When you share a SOC 2 report issued by PYA, it represents a commitment to quality and accountability.