SOC 2 Compliance Audit Services in India
What is SOC 2 Compliance?
SOC 2 (System and Organization Controls 2) is a globally recognized cybersecurity framework that evaluates how service providers manage customer data. It focuses on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Originally developed by the AICPA, SOC 2 audits are essential for SaaS companies, cloud service providers, and tech organizations seeking to prove their commitment to data protection and regulatory compliance.
At ISECURION, a CERT-IN empanelled cybersecurity firm, we offer end-to-end SOC 2 audit services in India tailored to your specific business model—whether you’re preparing for Type I or Type II certification.
Our expertise also covers cloud security assessments and ISO 27001 certification audits, giving you a holistic approach to information security compliance.
Get audit-ready with SOC 2 certification to enhance customer trust, reduce risk, and expand into global markets.
Why SOC 2 Compliance Matters
- Builds Trust: Demonstrates your commitment to securing client data and maintaining transparency.
- Meets Customer Requirements: Many enterprises mandate SOC 2 reports before onboarding vendors.
- Improves Security Posture: Identifies and closes security gaps in your systems and processes.
- Reduces Legal & Regulatory Risks: Helps meet industry-specific requirements and compliance mandates.
- Boosts Market Competitiveness: Gain an edge during sales negotiations and vendor evaluations.
Our SOC 2 Audit Process
1. Scoping and Planning
We begin by defining the scope of your audit—whether it’s a SOC 2 Type I (design) or Type II (design + operational effectiveness). Our team identifies critical systems, services, and the applicable Trust Services Criteria based on your offerings.
2. Risk Assessment
We analyze your business processes and infrastructure to detect potential risks to data security, availability, and confidentiality. This phase lays the foundation for robust control selection.
3. Control Mapping and Implementation
We align controls with your business model and chosen criteria, referencing standards such as ISO 27001 or NIST CSF. Controls are then implemented across policies, systems, and personnel workflows.
4. Internal Training & Documentation
We provide employee training and support policy creation so that all stakeholders are aware of their responsibilities. Documentation includes control objectives, processes, and evidence needed for the final audit.
5. Internal Testing & Readiness Assessment
Before the formal audit, we conduct internal reviews to evaluate the effectiveness of controls. Gaps or weaknesses are flagged and addressed to ensure you’re fully audit-ready.
6. Independent Third-Party Audit
We coordinate with an accredited third-party CPA firm to perform the formal SOC 2 audit. This includes evidence review, interviews, and validation of controls in production.
7. Audit Report & Remediation
After the assessment, you receive a detailed SOC 2 report (Type I or II) outlining findings, exceptions, and recommendations. We help you interpret the results and take corrective action if needed.
8. Continuous Monitoring & Re-Certification
SOC 2 compliance is not a one-time effort. We offer ongoing monitoring, control re-testing, and support with annual Type II audit renewals.
Frequently Asked Questions on SOC 2 Compliance
SOC 2 compliance is a cybersecurity auditing framework developed by the AICPA to ensure that service providers securely manage client data. It is especially important for SaaS providers, cloud companies, and organizations handling sensitive customer information.
SOC 2 Type I evaluates the design of your internal controls at a specific point in time. SOC 2 Type II examines how effective those controls are over a period of time, typically 3 to 12 months.
SOC 2 is not legally mandatory in India, but it's essential for companies providing services to international clients—especially in the US and Europe—who demand proof of secure data handling practices.
The SOC 2 Type I process usually takes 4–6 weeks, depending on readiness. Type II audits require 3–12 months of operational monitoring followed by 2–4 weeks for the final report.
ISECURION has deep expertise in cybersecurity and regulatory compliance. Our team helps Indian organizations with end-to-end SOC 2 readiness, internal controls, audit documentation, and liaison with licensed CPAs to issue the final SOC 2 report.
No, SOC 2 audits must be conducted by a licensed CPA or a firm registered with the AICPA. However, internal readiness assessments and gap analyses can be performed by security consultants like ISECURION.
The five TSCs are Security, Availability, Processing Integrity, Confidentiality, and Privacy. Security is required for all SOC 2 audits, while the others are optional based on business needs.
The cost of a SOC 2 audit in India can range from ₹5 lakhs to ₹20 lakhs depending on company size, audit scope (Type I vs. Type II), and maturity of existing controls.
Yes, SOC 2 overlaps with several controls from GDPR and ISO 27001, especially around access control, data protection, and incident response. Achieving SOC 2 compliance can ease the path to other certifications.
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