Our Clients — Independent Compliance Audits | CertPro CPA LLC
Our Clients
Licensed CPA Firm

Organizations thattrust our process,not just our report.

From early-stage technology companies to global enterprises, CertPro delivers independent attestation engagements conducted by credentialed auditors — with professional accountability at every stage.

Explore Case Studies

Trusted by 4,000+ Companies

Hackerrank
Fittr
WebEngage
Norlee Group
Rocketlane
Anaconda
Mindpeers
Carestack
Shipsy
Tungsten
Vlex
Transak
Murf AI
Hackerrank
Fittr
WebEngage
Norlee Group
Rocketlane
Anaconda
Mindpeers
Carestack
Shipsy
Tungsten
Vlex
Transak
Murf AI
Fosroc
CBRE
Juspay
Satellite Office
HomeLane
Routematic
IPCA
Giift
Nexans
UMU
MacRobert
Drivetrain
Fosroc
CBRE
Juspay
Satellite Office
HomeLane
Routematic
IPCA
Giift
Nexans
UMU
MacRobert
Drivetrain
Case Studies

Real Audits. Real Results.

See how CertPro has helped technology organizations achieve compliance, accelerate enterprise sales, and build lasting trust with customers, investors, and regulators worldwide.

Vlex

vLex

ISO 27001:2022 Certification Across 15 Entities + SOC 2 Attestation Information security controls evaluated across a multi-entity global environment. Independent audits completed with consistent control validation and defined scope coverage.

ISO 27001SOC 2
Hicks Thomas

Hicks Thomas

Information security management system controls evaluated across legal operations handling sensitive client data. Standard audit conducted with evidence validation and control assessment aligned to ISO 27001:2022 requirements for confidentiality, integrity, and structured risk management practices.

SOC 2ISO 27001
Figures

Figures

Information security and trust service controls evaluated across systems handling sensitive compensation and employee data. Independent evaluation completed with structured evidence review across applicable ISO 27001 and SOC 2 controls.

GDPRISO 27001
UMU

UMU

Multi-Standard Audit Across SOC 2, ISO 27001, and ISO 42001 Control environment evaluated across security, privacy, and AI governance systems, covering infrastructure, data handling, and model oversight. Evidence-based audits conducted with aligned evidence validation and consistent control assessment across all applicable frameworks.

SOC 2ISO 27001ISO 42001GDPRHIPAA
Yoss

Yoss

Security and ISMS controls assessed across HR, payroll, and financial systems.audits completed with validated evidence and alignment to SOC 2 and ISO 27001 requirements for data protection and operational control integrity.

SOC 2
ALTISHUB

ALTISHUB

Security, quality, and operational controls assessed across systems managing regulated pharmaceutical data flows. Audit activities covered full-scope processes, confirming control performance and alignment with international standards across a growing enterprise environment.

ISO 27001
SearchBlox

SearchBlox

AI lifecycle, governance, and risk controls assessed across platform operations. Audit completed with structured evidence validation and alignment to ISO 42001 requirements for accountability, transparency, and ongoing system oversight.

SOC 2ISO 42001
Amnic

Amnic

Security and data protection controls evaluated across cloud infrastructure, cost management systems, and data processing activities. Independent, third-party audit and assessment conducted with evidence validation aligned to ISO 27001 and GDPR requirements for consistent control coverage and risk management.

SOC 2ISO 27001GDPR
Matrice

Matrice

Data handling practices and protection mechanisms assessed across AI platforms managing sensitive and regulated information. Evaluation confirmed control alignment with HIPAA and GDPR requirements, supporting compliant data processing across healthcare and international use cases.

ISO 42001SOC 2
Aktivo Labs

Aktivo Labs

Control environment evaluated across security, availability, and protected health information safeguards. Structured audit and assessment conducted with evidence validation aligned to SOC 2 criteria and HIPAA Security Rule requirements for regulated data handling.

HIPAASOC 2
WebEngage

WebEngage

Security and PHI safeguards assessed across customer interaction platforms. Independent examination and assessment completed with validated evidence and alignment to SOC 2 and HIPAA requirements for data protection, system reliability, and regulatory compliance.

SOC 2GDPR
CodeBot

CodeBot

Controls governing data access, monitoring, and incident response evaluated across cloud-based HR systems. Audit procedures confirmed effectiveness of key safeguards and provided structured validation of security practices across critical operational environments.

SOC 2ISO 27001
Vlex

vLex

ISO 27001:2022 certification across 15 operational entities and SOC 2 compliance for a global legal intelligence platform providing access to legal content from 100+ jurisdictions across Europe, the Americas, and Asia-Pacific.

ISO 27001SOC 2
Hicks Thomas

Hicks Thomas

ISO 27001:2022 certification for a renowned commercial and tort law firm headquartered in Houston, with over 20 years serving clients in complex legal disputes — addressing information security governance for sensitive legal data.

SOC 2ISO 27001
Amnic

Amnic

Multi-standard compliance audit for a cloud cost observability platform helping businesses optimize cloud spending through K8s visibility, cost identification, and infrastructure management — enabling enterprise procurement across DevOps markets.

SOC 2ISO 27001GDPR
CodeBot

CodeBot

SOC 2 and ISO 27001 certifications for a Robotic Process Automation platform streamlining configuration and management tasks for SAP SuccessFactors — serving HRIT, HRIS, and SAP security teams globally from Wilmington, Delaware.

SOC 2ISO 27001
Client Perspectives

What Our Clients Say

Thank you for your professionalism throughout our SOC 2 Type 2 audit engagement. The audit was conducted in a structured and well-organized manner, with clear communication maintained across all stages of the assessment.

Jelena Radosavljevic
Jelena Radosavljevic
Operations Manager, YouTestMe

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.

Eric Sakawsky
Eric Sakawsky
Co-Founder and CEO, Worldgo

The SOC 2 assessments were managed in a structured and organized manner. The audit team maintained clear communication and responsiveness during the engagement.

Dena Fridman
Dena Fridman
Operation Manager, Altahq

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 professional coordination.

Andrea Pane
Andrea Pane
Senior Global Sales Operations Manager, Knowledge Pillars

The team was excellent to work with. They were clear in their communications and made the surveillance audit a smooth journey.

Maria Robinson
Maria Robinson
Sr Solutions Engineer, Conscia

CertPro delivered our SOC 2 audit with exceptional professionalism. Their structured approach and responsive communication made the entire process smooth and efficient.

Max Levitzky
Max Levitzky
CEO, CloudBolt

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.

Barry Pryce
Barry Pryce
CTO, Autoguru

On behalf of the Ipsip team, I would like to say thank you for the great work performed by CertPro. We are impressed with your professionalism.

An Nguyen Ha
An Nguyen Ha
Managing Director, IPSIP GROUP

Thank you for your professionalism throughout our SOC 2 Type 2 audit engagement. The audit was conducted in a structured and well-organized manner, with clear communication maintained across all stages.

Jelena Radosavljevic
Jelena Radosavljevic
Operations Manager, YouTestMe

CertPro delivered our SOC 2 audit with exceptional professionalism. Their structured approach and responsive communication made the entire process smooth and efficient. Highly recommended.

Max Levitzky
Max Levitzky
CEO, CloudBolt
By the Numbers

The Depth of Our Client Relationships

4,000+
Engagements
12+
Years of Experience
25+
Countries Served
15+
Compliance Frameworks
Why Clients Choose Us

Auditor Involvement
at Every Stage

Every engagement is led by credentialed auditors who apply professional judgment throughout — from scoping and fieldwork through to the final report. Clients work directly with the people responsible for the opinion.

Licensed CPA Firm
CertPro is a licensed Certified Public Accountant firm, a legal designation that carries professional accountability for every opinion we issue. Our engagements are governed by the AICPA Code of Professional Conduct.
Auditor-Led Engagements
Our auditors conduct fieldwork directly. Evidence is reviewed and findings are determined through the exercise of professional judgment by credentialed audit teams.
Conducted in Full Accordance with Standards
Every audit is performed in complete accordance with the applicable attestation standards and regulatory requirements. Our clients receive reports that reflect rigorous, standards-compliant examination.
Globally Accepted Reports
Reports issued by CertPro are accepted by customers, investors, and regulators across North America, Europe, Asia-Pacific, and the Middle East.
What Clients Experience
1
Scoping and Planning
The engagement commences with a structured planning session in which the auditor defines the examination scope, applicable trust service criteria or certification requirements, and a milestone-based engagement timeline tailored to your environment and objectives.
2
Evidence Collection
Controls are examined through a combination of documentation review, walkthroughs, interviews, and direct observation — all conducted by credentialed audit professionals with direct accountability for the engagement.
3
Professional Findings Review
Where gaps or control deficiencies are identified, these are communicated promptly and discussed through targeted inquiries. Material observations are clearly distinguished from lower-risk findings and documented to support informed decision-making by your management.
4
Review and Reporting
Prior to report issuance, an internal QC review is performed by a reviewer independent of the engagement team, consistent with AICPA norms and CertPro's QA/QC protocols under the Peer Review Program. Final deliverables are issued via formal written communication.
Get Started Today

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.

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