SINCE 1999 | ISO 9001:2015 | 20000-1:2018 | 27001:2022

SOC 2 Audit & Compliance Services: Built for Growing SaaS and Tech Companies

Achieve SOC 2 compliance with IBN Technologies. As an ISO 27001:2022, ISO 9001:2015, and ISO/IEC 20000-1:2018 certified partner, we help SaaS, cloud, and tech companies build strong security controls, pass CPA audits, and close enterprise deals.
24 hours

Compliance assessment

6-12 month

Audit engagement

Zero Delays

Audit-ready roadmap

Scale Securely with SOC 2 Compliance

UNDERSTANDING SOC 2

What is SOC 2?

SOC 2 (System and Organization Controls 2) is an attestation report issued by an independent, AICPA-licensed CPA firm. It evaluates how well your organization’s controls are designed and operated against the AICPA Trust Services Criteria (TSC).

For SaaS and technology vendors selling into the US, UK, and enterprise Indian markets, a current SOC 2 report has become a standard procurement requirement, without one, deals stall in security review or get disqualified outright.

Trust Services Criteria

01 Security

02 Availability

03 Processing Integrity

04 Confidentiality

05 Privacy

SOC 2 Type I  Vs. SOC 2 Type II

SOC 2 Type I

Point-in-time assessment of control design; ideal for first-time compliance and quick security validation.

SOC 2 Type II

Evaluates control design and effectiveness over 3 to 12 months; delivers stronger assurance and greater buyer confidence.

Our recommendation: Most enterprise buyers, particularly in the US and UK, require SOC 2 Type 2 Compliance services. Many companies start with Type I to demonstrate early commitment, then progress to Type II within two to three quarters.

THE BUSINESS CASE

Why Businesses Invest in SOC 2 Compliance Services

Compliance is more than a certificate- it’s a revenue enabler that opens doors and closes deals.

Win Enterprise Deals

Enterprise procurement teams increasingly won’t sign without a SOC 2 audit. A validated report unlocks $100K+ contract opportunities and removes the single biggest blocker in security review.

Build Customer Trust

A report from top SOC 2 audit firms is third-party proof, not a self-attestation – that your organization’s controls meet an internationally recognized standard.

Regulatory Compliance

Satisfy customer contract clauses, cyber-insurance requirements, and industry-specific regulatory expectations with an auditor-issued report.

Competitive Advantage

Stand out against competitors who can’t produce a SOC 2 report when RFPs come down to the wire.

WHAT WE DELIVER

Our SOC 2 compliance services

From initial gap assessment to ongoing monitoring, we cover every phase of your SOC 2 journey.

SOC 2 Type I Audit

Point-in-time assessment of your control design across the applicable Trust Services Criteria.

  • Design effectiveness testing
  • Control documentation
  • Point-in-time assessment
  • Management letter

SOC 2 Type I Readiness Assessment

Quick assessment, identifying gaps in financial controls and creating your SOC 2 roadmap.

  • Gap analysis
  • Remediation roadmap
  • Implementation guidance
  • Timeline estimation

SOC 2 Type II Audit

Complete 6–12-month control assessment and validation with detailed audit report from independent certified auditors.

  • Full control testing
  • Period assessment
  • Final SOC 2 audit report
  • Auditor coordination

SOC 2 Type II Compliance Consulting

Expert SOC 2 consulting on security policies, procedures, and control implementation tailored to your organization.

  • Policy development
  • Control design
  • Implementation support
  • Best practices

Readiness Assessment

1-2 Weeks initial assessment identifying compliance gaps and creating your SOC 2 audit services roadmap

  • Gap analysis
  • 3-6 month roadmap
  • Risk prioritization
  • Cost estimation

Documentation Advice

Advice for Professional documentation of your security controls, policies, and procedures required for audit.

  • Policy writing
  • Control documentation
  • Evidence gathering
  • Quality review

Ongoing Compliance

Maintain SOC 2 compliance with continuous monitoring and annual renewal support.

  • Control monitoring
  • Annual renewal
  • Updated procedures
  • Audit preparation

Remediation Support

Address specific audit findings with a scoped action plan, implementation support, and re-testing before report finalization.

  • Finding analysis
  • Action planning
  • Implementation support
  • Testing verification

Ready to start SOC 2 Type 2 audit in Pune?
Get a Free SOC 2 Readiness Assessment from One of the Best SOC 2 Compliance Services in Pune.
AICPA TRUST SERVICES CRITERIA

What SOC 2 Actually Evaluates

SOC 2 assesses your organization against five Trust Services Criteria plus the foundational Common Criteria that underpin them all.

Security

Protection of system resources against unauthorized access, use, or modification.
Required Controls

Availability

Accessibility of the system as committed or agreed, including infrastructure and data.
Required Controls

Processing Integrity

System processing is complete, accurate, timely, and authorized to meet its objectives.
Required Controls

Confidentiality

Information designated as confidential is protected to meet its objectives.
Required Controls

Privacy

Personal information is collected, used, retained, and disclosed in conformity with commitments.
Required Controls

Common Criteria

Foundational controls applicable across all categories – governance, risk management, and monitoring.
Required Controls
METHODOLOGY

Our SOC 2 Implementation Process

A proven, AICPA-aligned methodology used across SaaS, fintech, and IT services engagements.
PHASE 01
Weeks 1–2

Assessment & Planning

We benchmark your current controls against the AICPA Trust Services Criteria, identify gaps, and build a risk-prioritized remediation roadmap.

PHASE 02
Weeks 3–8

Control Design & Implementation

Policies, procedures, and technical controls are designed, documented, and implemented across your tech stack – AWS, Azure, GCP, and Microsoft 365.
PHASE 03
Week 9

Audit Engagement Begins

We coordinate with an independent, AICPA-licensed CPA firm to kick off the formal audit, handling scheduling, scoping, and auditor liaison.
PHASE 04
Weeks 9-40

Testing & Remediation

The CPA firm tests your controls. We support evidence requests, address findings, and remediate any gaps before the report is finalized.
PHASE 05
Week 40+

Report & Certification

You receive your SOC 2 report, a System Description, control matrix, and auditor attestation ready to share with enterprise buyers.
GLOBAL PRESENCE

SOC 2 services: Global Reach, On-Ground Expertise - India, USA, UK & Beyond

IBN Technologies delivers seamlessly managed SOC 2 audit readiness across key tech centers worldwide:
india

India Tech Hubs (Pune, Bangalore, Mumbai, Hyderabad)

Cost-effective, high-touch support for Indian tech companies and SaaS startups expanding into global markets.

united-states-flag

USA

Tailored compliance support meeting rigorous US corporate governance and enterprise.

united-kingdom-flag-icon

UK, Europe & Middle East (UAE)

Cross-border compliance solutions harmonizing SOC 2 with ISO 27001.

WHY IBN TECHNOLOGIES

Why Choose us for SOC 2 Compliance Services

Partner with ISO 27001:2022, ISO 9001:2015, and ISO/IEC 20000-1:2018 certified. We apply the same security discipline internally that we implement for clients.

Dedicated Team

A dedicated team of compliance specialists is assigned to your engagement from readiness assessment through final report.

Multi-Framework Expertise

SOC 2 alongside ISO 27001, HIPAA, and other frameworks - we harmonize overlapping controls to reduce duplicate work if you need more than one certification.

Comprehensive Support

From initial readiness assessment through final report delivery, we support every step of your journey.

Security-First, Not Audit-Only

We strengthen your actual controls, not just prepare paperwork for an auditor. Better security, better audit outcomes.

Accelerated Timeline

Structured, repeatable methodology gets clients from assessment to certification 30% faster than a from-scratch engagement.

Industry Expertise

We specialize exclusively in SOC 2 compliance. Our team stays current with the latest AICPA guidance, industry best practices, and auditor expectations.

Expert SOC 2 Consulting

Specialized guidance

Established Auditor Relationships

Trusted partnerships

Proven Control Designs

Tested frameworks

Industry-Specific Solutions

Tailored approaches

Ready to Get SOC 2 Certified?
Simplify your journey to SOC 2 certification with expert guidance.
support

Let’s Talk Business

Book a quick strategy call with our experts to discuss your business needs.