CertPro CPA LLC — SOC 2, ISO 27001, HIPAA & GDPR Compliance Audits
Licensed CPA Firm · AICPA Peer Review Enrolled

Compliance That Moves at the Speed of Your Business

CertPro is a technology-forward CPA firm delivering SOC 2, ISO 27001, HIPAA, GDPR, and AI compliance audits for modern businesses worldwide — faster, smarter, stress-free.

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SOC 2ISO 27001HIPAAGDPRISO 42001CCPA

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
Our Services

Every Compliance Framework.
One Expert Partner.

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
SOC 2

SOC 2 Type I & II

Comprehensive SOC 2 audits for technology companies. We handle scoping, readiness, and formal attestation under AICPA standards.

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ISO
ISO 27001

ISO 27001 Certification

Build a certified Information Security Management System. Our auditors guide you from gap analysis through IAF-accredited certification.

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HIPAA
HIPAA

HIPAA Compliance

Protect patient data and meet federal requirements. We assess, remediate, and certify your healthcare data security practices.

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GDPR
GDPR

GDPR Compliance

Navigate EU data protection requirements. Full GDPR audits, data mapping, DPIAs, and ongoing advisory services.

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AI
ISO 42001

ISO 42001 — AI Governance

The world's first AI management system standard. Get ahead of AI governance requirements with CertPro's certified methodology.

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CCPA & Others

CCPA & Other Frameworks

CE Mark, ISO 9001, CCPA, PIPEDA, ISO 27701, PCI DSS and more — all under one licensed CPA firm roof.

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Built for How Modern Companies Work

What Our Clients Get
40% reduction in audit preparation time on average
80%+ gap remediation before final audit begins
Dedicated CPA + lead auditor assigned from day one
IAF-accredited certifications recognized globally
Response within 4 business hours — guaranteed
Great Place to Work certified — 3 consecutive years

4.8 / 5.0 on Clutch Based on 25+ verified reviews
01

Licensed CPA Firm — Peer Review Enrolled

Every engagement led by CPAs. Reports carry the legal weight enterprise clients demand.

02

Zero-Touch, Automated Audits

Remote verification, real-time evidence collection, dramatically faster turnaround.

03

Global Reach, Local Expertise

25+ countries. Newark, DE and Bangalore, India offices.

04

24/7 Support & Communication

Full visibility, direct access to your audit team around the clock.

4,000+
Successful Projects
Across 9 frameworks
25+
Countries Served
Global coverage
9
Compliance Frameworks
SOC 2 to AI governance
12+
Years Experience
Since 2012
Our Methodology

From Scope to Certified — In Four Steps

A clear, structured audit process that eliminates uncertainty and keeps you in control.

1
Step 01

Scope & Discover

We analyze your systems, identify the right frameworks, and define a clear, right-sized audit scope with no guesswork.

2
Step 02

Assess & Remediate

Gap analysis against your target standard. We identify weaknesses and guide remediation before the audit begins.

3
Step 03

Audit & Evidence

Formal audit execution with automated evidence collection, remote verification, and documented findings.

4
Step 04

Certify & Deliver

Official report or certificate issued. IAF-accredited and globally recognized by enterprise procurement teams.

Client Stories

Trusted by Technology Leaders Worldwide

From Series A startups to global enterprises — here's 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.

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 & 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 the 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

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.

An Nguyen Ha
An Nguyen Ha
Managing Director, IPSIP GROUP

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

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.

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 engagement was well-organized and professionally managed from start to finish.

Eric Sakawsky
Eric Sakawsky
Co-Founder & CEO, Worldgo

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

As Featured In

Business Insider
New York Weekly
The Washington Times
The San Francisco Tribune
Forbes India
Asia Business Outlook
Times of India
Business Insider
New York Weekly
The Washington Times
The San Francisco Tribune
Forbes India
Asia Business Outlook
Times of India
Get Started Today

Ready to Achieve Compliance
Without the Headache?

Schedule a free 30-minute scoping call with a CertPro expert. We'll identify the right framework, estimate your timeline, and give you a clear roadmap — no commitment required.

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