SOC 2 Audit and Compliance Services

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.

SOC 2 Audit and Compliance Services Frequently Asked Questions

What should a first-time SOC 2 project address before testing begins?

Before testing, a first-time project should review current policies, systems, and controls against the Trust Services Criteria, identify gaps, document internal controls, and develop a detailed system description. This readiness process often takes several months, so it should be completed before committing to an aggressive audit timeline.

How should a service organization decide whether it needs SOC 1, SOC 2, or SOC 3?

SOC 1 addresses controls that affect user entities’ financial reporting. SOC 2 addresses security, availability, processing integrity, confidentiality, or privacy. SOC 3 uses the same Trust Services Criteria as SOC 2 but provides a higher-level report for broader distribution, and the organization must complete SOC 2 before adding SOC 3.

What evidence is needed for a SOC Type 2 report to support operating effectiveness?

A Type 2 examination assesses control design and operating effectiveness over a period, typically six to twelve months. Testing should cover samples throughout that period and combine inquiry with observation, inspection, and reperformance. A proposal that relies mainly on inquiry or does not test across the period may not provide the expected evidence of consistent operation.

What should a company confirm when selecting a SOC auditor?

Only licensed and registered CPA firms can issue SOC 1, SOC 2, and SOC 3 reports. A prospective provider should also be evaluated for attestation experience, quality and peer review standing, a realistic readiness and audit timeline, rigorous testing methods, and willingness to develop control and system descriptions that reflect the actual environment rather than generic language.

How should a customer use a vendor’s SOC report after receiving it?

Start by confirming that the report covers the service or system used and the relevant period. Review the auditor’s opinion, complementary user entity controls, tests performed, exceptions, and remediation. Any unresolved concerns should be followed up with the vendor, and the report should be incorporated into ongoing third-party risk management and vendor oversight.