Engagements That stand up to scrutiny your business can rely on
CertPro is a technology-forward CPA firm delivering SOC 2, ISO 27001, HIPAA, GDPR, and AI compliance audits for modern business worldwide — based on verifiable evidence, independent validation procedures, and professional judgment.
Trusted by 4,000+ Companies
Independent Audits Across Global Compliance Frameworks
From SOC 2 to AI governance, we deliver end-to-end audit and certification services tailored to your business stage, industry, and global requirements.
SOC 2
SOC 2 audit engagements for technology companies, covering scope definition, control evaluation, and formal attestation in accordance with AT-C 205 standards.
Learn moreISO 27001 Certification
IAF accredited ISO 27001 certification audits, with structured evaluation, evidence review, and accredited certification processes — globally recognized.
Learn moreHIPAA Compliance
Independent HIPAA compliance assessments focused on evaluating administrative, technical, and physical safeguards against regulatory requirements.
Learn moreGDPR Compliance
GDPR compliance assessments evaluating data protection practices, processing activities, and control alignment with EU regulatory requirements.
Learn moreISO 42001 — AI Governance
ISO 42001 audit engagements for AI governance frameworks, focused on accountability, risk controls, and system oversight.
Learn moreMulti-Framework Privacy Audits
Independent compliance assessments across CCPA, PIPEDA, ISO 27701, and ISO 27018, delivered under a credentialed team.
View all servicesBuilt for How Modern Companies Work
Licensed CPA Firm — Peer Review Enrolled
All engagements are conducted under CPA oversight, with reports issued in accordance with applicable attestation standards.
Structured, Evidence-Driven Audits
Audits are executed through defined procedures, including controlled evidence collection, validation, and documented testing.
Global Audit Coverage
Audit engagements delivered across multiple jurisdictions for organizations with distributed operations and cross-border compliance requirements.
Real-Time Visibility & Direct Engagement
Every phase of your audit is tracked and documented in Asana. Direct access to your engagement team with automated notifications at every milestone.
Four Phases. Zero Shortcuts.
A clear structured audit process — scoped, documented, and executed in accordance with applicable attestation standards.
Kick-Off Meeting
Audit scope, applicable frameworks, system boundaries, personnel, departments, and processes are defined and agreed upon jointly. A single client point of contact is established. Engagement timeline and deliverables are confirmed before any evidence review begins.
Access to Evidence
Client grants access to the designated evidence repository. Control matrix, system description, or Statement of Applicability is reviewed against the applicable standard. An initial gap list is compiled from the evidence review findings.
Gap Clarification
Inquiries are carried out for additional evidence or clarification required per control area. Gaps are reviewed collaboratively via a scheduled video call. Any unresolved gaps are formally documented and carried forward — categorized by severity and TSC mapping.
Reporting
Draft report prepared per AT-C Section 205 or applicable standard, incorporating all findings, tested controls, and auditor conclusions. Independent QC review completed prior to issuance. Final attested reports and certificates issued upon completion.
Trusted by Technology Leaders Worldwide
From Series A startups to global enterprises — here is what our clients say about working with CertPro.
Thank you for your professionalism throughout our SOC 2 Type II audit engagement. The audit was conducted in a structured and well-organized manner, with clear communication maintained across all stages of the assessment.
We appreciate the completion of the SOC and ISO audit engagements and the professional manner in which they were conducted. The audit team maintained clear and consistent communication throughout the process.
The SOC 2 assessments were managed in a structured and organized manner. The audit team maintained clear communication and responsiveness during the engagement.
The ISO/IEC 27001 and SOC 2 Type I assessments were conducted in a structured and well-organized manner. We appreciated the quality and clarity of the audit documentation and the professional coordination.
The team was excellent to work with. They were clear in their communications and made the surveillance audit a smooth journey.
On behalf of Ipsip team, I would like to say thank you for the great work performed by CertPro. We are impressed with your professionalism.
CertPro delivered our SOC 2 audit with exceptional professionalism. Their structured approach and responsive communication made the entire process smooth and efficient.
The internal audit engagement was conducted in a structured and professional manner. The audit team held a closing discussion and formally presented the internal audit report.
Thank you for your professionalism throughout our SOC 2 Type II audit engagement. The audit was conducted in a structured and well-organized manner, with clear communication maintained across all stages.
We appreciate the completion of the SOC and ISO audit engagements and the professional manner in which they were conducted. The engagement was well-organized and professionally managed from start to finish.
CertPro delivered our SOC 2 audit with exceptional professionalism. Their structured approach and responsive communication made the entire process smooth and efficient. Highly recommended.
Begin your compliance audit with a licensed CPA firm.
Schedule a 30-minute scoping call with a credentialed auditor. We will identify the right framework, discuss audit scope and outline a clear path based on your current state.