01 / Audit & Assurance
Semua LayananAudit & Assurance
Manajemen Audit Menyeluruh dan Pemeriksaan SOC 2
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.
Untuk Siapa
- 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
Yang Anda Dapatkan
- 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
Pertanyaan yang Sering Diajukan
Perkuat Kepatuhan Audit & Assurance Anda dengan Penetration Testing
Validasi kontrol keamanan Anda dengan simulasi serangan dunia nyata. Praktisi bersertifikat OSCP kami melakukan pengujian manual berbasis metodologi di 8 disiplin termasuk external, internal, web app, mobile, API, IoT, wireless, dan red team.
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