SOC 2 Audits

Professional SOC 2 attestation report verifying security and data protection controls

At MHM, we believe that the audit process should be a positive experience that ultimately benefits your organization. Audits can often be perceived as daunting or overwhelming, but with our tailored approach, we aim to change that narrative.

We start by gaining a deep understanding of your organization’s unique risk profile, maturity level, and specific business needs. This allows us to create a customized audit strategy that aligns with your operational goals and priorities. Our team of seasoned professionals will work closely with you throughout the audit process, ensuring that you feel supported and informed at every stage.

By focusing on your organization’s specific context, we can streamline the audit process, minimize disruptions, and enhance the quality of the outcomes. Our goal is to ensure that your SOC 2 audit is not just a checkbox exercise but a valuable opportunity to strengthen your security posture and improve your operational processes.

What is SOC 2?

SOC 2 is an attestation that evaluates a service organization's system controls concerning the AICPA's Trust Service Categories (TSCs), which include security, availability, processing integrity of a system, as well as the confidentiality or privacy of the information processed within that system.

Whether you need an auditor or need support with SOC 2 audit readiness, our team can help you.

What is SOC 2+?

SOC 2+ refers to the common practice of pairing a SOC 2 audit with additional certifications. This is ideal for your organization if you want to showcase your other security compliance efforts.

Certifications like HIPAA, GDPR, NIST and others can easily be added to the scope of your SOC 2. If you are interested, let us know!

FAQs

  • A SOC 2 report is based on five trust services criteria:

    • Security

    • Availability

    • Confidentiality

    • Processing Integrity

    • Privacy

    When selecting the criteria for your first audit, it's common for organizations to start with Security as their baseline. From there, additional criteria can be added based on the following factors:

    • Stakeholder requests: If specific stakeholders need to see coverage of certain criteria.

    • Existing commitments: If contracts or regulatory requirements mandate particular categories.

    • Unique organizational needs: If your business needs to showcase specific controls or systems that align with additional criteria.

    By starting with Security it lays the groundwork for your organization's basic controls. Adding extra categories too early can add unnecessary complexity to your first audit. Additional categories can be incorporated over time as your organization matures.


  • When deciding whether to pursue SOC 2 Type 1, Type 2, or both, it's essential to consider your organization's specific needs and goals. A SOC 2 Type 1 report assesses the design of your controls at a specific point in time and is suitable for organizations that:

    • Are new to SOC 2 and establishing a compliance baseline.

    • Need to demonstrate compliance for a particular event, such as a funding round.

    • Are in the early stages of their service offerings.

    In contrast, a SOC 2 Type 2 report evaluates the operational effectiveness of your controls over a defined period (typically 6-12 months), making it ideal for organizations that:

    • Want to show ongoing compliance and effectiveness of controls.

    • Need to provide assurance to clients about the reliability of their systems.

    • Are aiming to strengthen their market position with clients requiring robust security standards.

    Some organizations may choose to obtain both types of reports—beginning with a Type 1 to establish initial compliance and then following up with a Type 2 to demonstrate that their controls are functioning effectively over time. Ultimately, the choice between Type 1, Type 2, or both should align with your organization’s current status, client requirements, and long-term compliance goals, and consulting with a compliance expert can provide valuable guidance in making this decision.

  • For most organizations, a Type 2 report covers a period of 12 months. However we recommend a 6 month period, this is often the sweet spot for your first Type 2 audit. This duration provides enough time to test the operating effectiveness of your controls, while giving you a buffer to address any issues. Additionally, a 6 month period allows your organization to receive your first SOC 2 report in a relatively timely manner, while still providing auditors with enough evidence of control effectiveness.


  • Absolutely! SOC 2 reports can provide significant advantages for businesses of all sizes. For small and medium-sized businesses, having a SOC 2 report can level the playing field against larger competitors, demonstrating that they meet industry standards for security and compliance.

Audits Don’t Have to Be Stressful. Partner with Us for an Exceptional Experience!

SOC 2 audit specialists ensuring robust controls for data security, privacy, and availability

At MHM, we transform the audit experience into a strategic advantage for your organization. Audits can often seem daunting, but with our tailored approach, we’re here to ensure that your SOC 2 audit is not just a requirement but a powerful opportunity for growth and improvement.

Let us help you transform the SOC 2 compliance process into a strategic advantage for your organization. Together, we can navigate the complexities of compliance with confidence and ensure that your organization not only meets but exceeds the highest standards of security and trust.