Compliance Audits by an
Independent Licensed
CPA Firm
CertPro is a licensed CPA firm delivering independent compliance audits across SOC 2, ISO 27001, HIPAA, GDPR, and AI governance frameworks for organisations worldwide.
One Firm. Every Step.
From Gap to Certificate.
At CertPro, we believe compliance should drive growth — not slow it down. As a licensed CPA firm with a team of Certified Public Accountants and experienced lead auditors, we've been helping businesses worldwide build trust and achieve compliance for more than a decade.
We deliver clarity, objectivity, and professional assurance through independent compliance audits conducted in accordance with recognized standards and ethical requirements. Trust is fundamental to regulated and competitive environments — and that trust is built through credible, independent assessment, not self-declaration.
CertPro performs audits using a structured, evidence-based methodology focused on evaluating conformity against defined criteria. Our role is limited to audit and assurance activities. Every conclusion is derived solely from documented evidence — never assumed or estimated.
As a licensed CPA firm, we strictly adhere to AICPA guidelines. Engagements are managed by qualified professionals holding CPA, CISA, Lead Auditor (LA), and IC2 certifications.
Licensed CPA Firm — We Issue SOC 2 Reports
Unlike consultancies that need a separate CPA to sign off, CertPro issues SOC 2 attestation reports directly under AICPA SSAE 18 — same credibility as the Big 4.
80% Pre-Built Documentation Kit
Every engagement includes our pre-built policy library. Clients close the majority of control gaps before the formal audit begins — saving weeks and cost.
Structured Engagements. Responsive Team.
We scope and price engagements before work begins. Our team responds within 4 business hours throughout the engagement.
6 Offices. Near-24/7 Coverage.
With teams across USA, India, Oman, Lebanon, UK, and Ghana, we provide overlapping time zone coverage for clients across every major market.
We Work Where Compliance Matters.
Where our auditors work, where our clients are, and where compliance matters most.
13 Years. 5,000+ Audits.
One Standard of Work.
From a boutique compliance firm in 2012 to a licensed CPA firm serving 25+ countries — every milestone built on the same evidence-based audit methodology.
The Beginning
CertPro started as a boutique compliance services firm, focused on structured audit and assurance engagements aligned with recognized international standards and regulatory requirements.
Building Expertise
Deepened specialization across ISO 27001, SOC 2, GDPR, and HIPAA. Incorporated as HRV CertPro Pvt. Ltd. in India, establishing a formal organizational structure and expanding the audit team.
Remote-First Operations
Adopted fully remote audit delivery — a model we've retained. Remote verification eliminates travel overhead, enables faster turnaround, and opens engagements to clients in any geography.
Going Global
Extended operations across South Africa, Europe, and the Middle East. First international entity registered in Oman, followed by offices in Ghana and across the GCC region.
US Entity & certpro.com
Established CertPro CPA LLC in Newark, Delaware — consolidating global operations under a single US entity. Launched certpro.com as the primary domain for all global services.
CPA License + AI Governance
Obtained CPA firm license and enrolled in the AICPA Peer Review program — enabling direct SOC 2 report issuance. Added ISO 42001 AI governance audits. Recognized as Great Place to Work for 3 consecutive years.
How We Run Every Audit
Six operating principles that determine how we engage, how we communicate, and what we deliver on every single engagement.
Clear Communication
We translate audit findings into plain language. Every non-conformity documented with severity, root cause, and a specific corrective action.
Auditor Independence
No financial incentive to shade findings. Conclusions based entirely on documented evidence — never assumed or estimated.
Evidence-Based Methodology
Every audit conclusion is supported by documented evidence. We test compliance — we don't assume it.
Solution Driven
Actionable insights post-audit. We remain available throughout the year — not just at audit time.
Professional Standards
CPAs, CISAs, Lead Auditors, and IC2-certified specialists on every engagement. Structured training aligned with recognized requirements.
Client-First Delivery
4-hour response. Named CPA and lead auditor on every project from kickoff through certificate issuance.
What We Stand For
Three principles that guide every engagement, every decision, and every audit report we issue.
Independent Audits. Credible Reports.
Deliver independent, evidence-based compliance audits that give organizations verifiable proof of their security and privacy controls — accepted by enterprise customers, regulators, and procurement teams worldwide.
The Global Standard for Compliance Assurance
Build the firm that technology companies trust to audit them as they grow — from their first SOC 2 report through ISO certification, AI governance, and beyond. One firm, every framework, every market.
Trust. Transparency. Precision.
Trust is earned through consistent, impartial audit practice. Transparency means clients always know where they stand. Precision means every finding is documented, defensible, and actionable.
Begin Your Compliance Audit
with an Independent Licensed CPA Firm
Engage with a CertPro audit professional to define your examination scope, applicable frameworks, and a structured timeline for your engagement.
- AICPA Enrolled
- Licensed CPA Firm
- Type I & Type II