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.
適用對象
- 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
您將獲得
- 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
常見問題
透過滲透測試強化稽核與保證合規性
以真實攻擊模擬驗證您的安全控制措施。我們的OSCP認證從業者在外部網路、內部網路、Web應用程式、行動應用程式、API、IoT、無線網路和Red Team八個領域執行手動、方法論導向的測試。
瞭解滲透測試