01 / 审计与保证
所有服务审计与保证
端到端审计管理与 SOC 2 检查
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.
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.
适用对象
- 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
您将获得
- 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
常见问题
Related guides & resources
通过渗透测试强化审计与保证合规性
用真实攻击模拟验证您的安全控制措施。我们的OSCP认证从业者在外部网络、内部网络、Web应用、移动应用、API、IoT、无线网络和Red Team八个领域开展手动、方法论驱动的测试。
了解渗透测试