SOC 2 Audit (Type I & Type II) - Fixed-Fee, Partner-Led CPA Firm

Sage Audits LLP is a licensed CPA firm that performs SOC 2 examinations - Type I and Type II - for SaaS companies, managed service providers, and technology service organizations that need an attestation report their customers and prospects will accept.

A SOC 2 report is an independent CPA firm's opinion on whether the controls at your organization are suitably designed (Type I) and operating effectively over a defined period (Type II), measured against the AICPA Trust Services Criteria. Most companies scope to Security, then add Availability, Confidentiality, Processing Integrity, or Privacy where a customer contract or a security questionnaire calls for it. We help you scope the criteria and the system boundary before fieldwork starts, so you are not paying to test controls that were never in question.

How we work. Fieldwork is partner-led and performed by senior US-based practitioners with former Big Four IT audit experience - not first-year staff learning on your engagement - and that work is separated from the signing partner by an independent quality review before any report is issued. We work inside Vanta, Drata, and other compliance automation platforms if you already run one, or integrate directly with your systems if you do not. We independently test the underlying evidence rather than accepting a dashboard at face value, which is what makes the report hold up when an enterprise security team reads it.

AWS environments. Most of our clients build on AWS, and we test the controls you actually run there: AWS IAM and identity federation, role and permission boundaries, Amazon VPC segmentation and security groups, Amazon EC2 and Amazon EKS hardening and patching, Amazon S3 and Amazon RDS encryption and key management through AWS KMS, logging and monitoring through AWS CloudTrail, Amazon CloudWatch, AWS Config, Amazon GuardDuty, and AWS Security Hub, plus backup, recovery, and change management across your account structure. That means less time explaining your architecture to your auditor and more time closing the deals the report is meant to unblock.

What you get. A scoping call and a fixed, all-in fee agreed before fieldwork starts. A readiness or gap assessment first if you are not yet ready to be tested. The examination itself, with a single point of contact who is a decision-maker. And a SOC 2 report, plus year-round audit advisory support as your systems and processes change.

Pricing. Pricing is based on your specific requirements, including the Trust Services Criteria in scope, system complexity, and the reporting period. Contact us through this listing to request a private offer.

Sage Audits LLP was founded in 2024 and serves clients nationwide from Colorado.