SOC 2 Reports
Assesses the effectiveness of your internal controls based on the Trust Services Criteria (TSC) for Security, Availability, Confidentiality, Privacy, and Processing Integrity
What is it?
SOC 2 reports assess the effectiveness of your internal controls based on the Trust Services Criteria (TSC) for Security, Availability, Confidentiality, Privacy, and Processing Integrity. This report provides your clients and stakeholders with assurance that your organization is effectively managing and protecting sensitive data.
SOC 2 is critical for businesses handling data on behalf of clients, as it demonstrates your commitment to maintaining high standards of data security and privacy.
Our Process
1
Pre-Audit Consultation
We start by understanding your organization’s systems and processes that need to be included in the SOC 2 report.
3
Report Generation
We prepare a detailed SOC 2 report, documenting the results of the audit, including any findings or exceptions.
2
Comprehensive Audit
During the audit, we test the design and operational effectiveness of your controls across the relevant TSC.
4
Delivery & Support
After completing the audit, we deliver your SOC 2 report and provide support for client communications and any follow-up questions.
Your Deliverables
Full SOC 2
Audit Report
Testing and
Audit Results
Final Report for
Client Distribution
Why Choose NDB?
NDB offers comprehensive SOC 2 auditing services, ensuring that your business meets the highest standards for data security and privacy. With our extensive expertise, you’ll receive a clear and actionable report that enhances client trust and strengthens your data management practices.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
