Compliance Audits by a
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 technology companies worldwide.
SOC 2 to AI Governance.
One Firm, Every Step.
At CertPro, we believe compliance should drive growth — not slow it down. As a licensed CPA firm with a team of credentialed and experienced auditors, we have 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, LA, and IC2 certifications.
Licensed CPA Firm
CertPro CPA LLC issues SOC 2 attestation reports directly as a licensed CPA firm in accordance with AICPA attestation and professional standards. We hold the license, employ the practitioners, and issue the opinion — with full professional accountability.
AICPA Peer Review Enrolled
CertPro CPA LLC is enrolled in the AICPA Peer Review Program. Every attestation engagement we perform is subject to the independent oversight framework that governs licensed CPA firms — the same framework that distinguishes a regulated audit practice from an unreviewed one.
Evidence-Based Approach
Every conclusion is traceable to evidence collected during the current engagement — not prior audits, not management representations. We test controls as they actually operate. If it is not in the evidence, it is not in the report.
Structured Engagements
Every CertPro engagement is scoped, documented, and priced in writing before work begins. Clear milestones, defined responsibilities, and direct access to your named CPA lead are maintained from kickoff through final report delivery.
We Work Where Compliance Matters.
Where our auditors are based, where our clients operate, and where compliance standards are enforced.
12+ Years. 4,000+ Engagements.
One Standard of Work.
From a boutique practice to a licensed CPA firm serving 25+ countries, CertPro has scaled while maintaining evidence-based audits, independent judgment, and consistent quality control.
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 have 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 Engagement
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 nonconformity is documented with severity level, root cause, and the specific criterion not met — giving your team a clear basis for corrective action.
Auditor Independence
No financial incentives influence audit outcomes. All conclusions are based strictly on documented evidence, never assumed or estimated.
Evidence-Based Methodology
Every audit conclusion is supported by documented evidence. We test compliance against defined criteria — we do not assume it.
Focused Scope. Formal Delivery.
Every engagement is scoped, priced, and documented before work begins. Deliverables are formally issued — audit reports and certificates — with no ambiguity about what is covered.
Professional Standards
Every engagement is executed by credentialed auditors, including CPAs, CISAs, and ISO lead auditors, aligned with recognized global standards.
Client-First Delivery
A dedicated audit team is assigned to every engagement, from kickoff through final report and certificate issuance. Communication stays consistent, structured, and responsive throughout.
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 provide organizations with clear, verifiable proof of their security and privacy controls, accepted by enterprise buyers, regulators, and stakeholders worldwide.
The Global Standard for Compliance Assurance
The firm that technology companies trust to audit them at every stage of growth — from their first SOC 2 report through ISO certification, AI governance, and every framework beyond. One firm, consistent standards, every market.
Trust. Transparency. Precision.
Trust is earned through consistent, impartial audit practice. Transparency means clients always know where their engagement stands. Precision means every finding is documented, evidence-supported, and formally reported.
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.