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End-to-End Audit Management and SOC 2 Examinations
Getting audit-ready is only half the battle. The audit itself requires a different skillset than readiness alone. Top Floor manages the entire audit lifecycle so your team stays focused on running the business.
For SOC 2, the Type I and Type II examinations are performed by an independent, licensed CPA firm, while we manage readiness and coordinate the engagement.
For CMMC, ISO 27001, HITRUST, PCI DSS, and other frameworks, we serve as your audit management partner, coordinating with your chosen assessor or certification body.
Who This Is For
- Organizations preparing for their first SOC 2 examination
- Companies managing recurring annual audits across multiple frameworks
- Teams that want a smoother, more organized audit experience
- Organizations without dedicated compliance staff to manage auditor coordination
- Companies pursuing CMMC certification that need experienced support
What You Get
- SOC 2 Type I and Type II examinations performed by an independent, licensed CPA firm
- Full audit lifecycle management for CMMC, ISO 27001, HITRUST, and PCI DSS
- Evidence request coordination and response management
- Auditor relationship management and interview preparation
- Maturity assessments across compliance frameworks
- Finding tracking, remediation guidance, and gap closure support
- Final report review and delivery coordination
Frequently Asked Questions
Strengthen Your Audit & Assurance Compliance with Penetration Testing
Validate your security controls with real-world attack simulation. Our OSCP-certified practitioners conduct manual, methodology-driven testing across 8 disciplines including external, internal, web app, mobile, API, IoT, wireless, and red team engagements.
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Schedule a free consultation to discuss your Audit & Assurance needs.
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