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.
Para Quem É
- 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
O Que Você Recebe
- 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
Perguntas Frequentes
Fortaleça sua Conformidade com Audit & Assurance com Penetration Testing
Valide seus controles de segurança com simulação de ataques reais. Nossos profissionais certificados OSCP realizam testes manuais e orientados por metodologia em 8 disciplinas, incluindo redes externas, internas, aplicações web, mobile, API, IoT, wireless e red team.
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