SOC 2 Type 2
An attestation that evaluates both the design and operating effectiveness of your controls over a defined audit period
What is it?
SOC 2 Type 2 is an attestation that evaluates both the design and operating effectiveness of your controls over a defined audit period (commonly 6–12 months). It’s the most comprehensive SOC 2 report, providing strong assurance to clients and regulators.
The SOC 2 Type 2 report not only validates your control environment but also fosters trust among stakeholders by demonstrating your organization’s dedication to upholding rigorous data regulations and protection standards.
Our Process
1
Audit Timeline & Period Selection
We define your audit period, confirming that control activities can be supported and monitored throughout.
3
Evidence Planning & Collection
Our team helps you gather, label, and store control evidence in a structured format aligned with auditor expectations.
5
Fieldwork Coordination
During the auditor’s onsite or virtual review, we manage document flow, clarify procedures, and support interviewees.
2
Ongoing Control Monitoring Strategy
We develop a cadence for testing & tracking control effectiveness across the audit window to ensure sustained compliance.
4
Interim Reviews
We conduct mid-cycle checks and control health assessments to catch issues before the audit ends.
6
Post-Audit Advisory
We review findings, advise on resolving control gaps, and provide feedback for audit cycle improvements.
Your Deliverables
Upon completion of the SOC 2 Type 2 audit process, you will receive a comprehensive set of deliverables designed to support your compliance journey:
SOC 2 Type 2 Report
(Issued by CPA)
Control Operating Effectiveness Tracker
Full Evidence Binder (organized by TSCs)
Mid-Audit Health
Check Report
Post-Audit
Improvement Plan
Why Choose NDB?
Choosing NDB for your SOC 2 Type 2 report means partnering with a firm that prioritizes your organization’s continuous improvement. We understand that meeting compliance requirements is just the beginning; our goal is to empower your organization to maintain a robust and effective control environment.
With our extensive expertise in SOC assessments and commitment to personalized support, we guide you through the complexities of the audit process, ensuring you are not only compliant but also well-positioned for long-term success. With NDB as your partner, you can approach the SOC 2 Type 2 assessment with confidence, knowing you have a dedicated team focused on helping you achieve and sustain excellence in your data protection practices.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
Canada's Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.