Skip to content

    01 / Audit e Assurance

    Tutti i Servizi

    Audit e Assurance

    Gestione Audit End-to-End ed Esami SOC 2

    Audit and assurance is the management of the audit lifecycle, from coordinating the assessor or certification body through evidence requests, interviews, findings, and final report delivery. For SOC 2, Type I and Type II examinations are performed and signed by an independent, licensed CPA firm. For frameworks like CMMC, ISO 27001, and HITRUST, an accredited assessor or certification body conducts the assessment.

    Include 10 questionari di sicurezza gratuiti/mese

    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.

    A chi si rivolge

    • 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

    Cosa ottieni

    • 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

    Domande Frequenti

    Rafforza la tua Conformità Audit e Assurance con il Penetration Testing

    Validate i vostri controlli di sicurezza con la simulazione di attacchi reali. I nostri professionisti certificati OSCP conducono test manuali e metodologici in 8 discipline incluse esterna, interna, applicazione web, mobile, API, IoT, wireless e Red Team.

    Esplora il Penetration Testing

    Pronto per iniziare?

    Prenota una consulenza gratuita per discutere le tue esigenze di Audit & Assurance.

    Prenota una Consulenza