SOC 2 Certification in Chicago (often called SOC 2 Compliance) is a critical requirement for technology vendors that handle customer data, provide managed services, or operate SaaS platforms. A SOC 2 report, issued by an independent CPA firm, validates that your controls meet the Trust Services Criteria for Security, Availability, Confidentiality, Processing Integrity, and Privacy. Buyers, especially enterprise clients, demand SOC 2 as proof that you can be trusted with their data.
SOC 2 focuses on information security policies, access control, change management, incident response, vendor management, logging and monitoring, data retention, disaster recovery, and business continuity. TopCertifier supports SaaS companies, cybersecurity firms, BPO/KPO service providers, payment processors, IT infrastructure providers, MSPs/MSSPs, AI platforms, and cloud-based startups in Chicago.
When a company says it is “SOC 2 Compliant,” it means it has successfully completed a SOC 2 audit and received an attestation report from an accredited CPA firm. TopCertifier provides end-to-end SOC 2 readiness consulting in Chicago, including gap assessment, policy and control documentation, risk assessment, security awareness training, evidence collection, internal SOC 2 audit simulations, and support through the external CPA audit.
We deliver SOC 2 readiness across core U.S. innovation hubs including Boston, San Francisco, Dallas, Washington, Houston, Atlanta, Philadelphia, and New York, ensuring consistent SOC 2 Certification support nationwide.
TopCertifier provides expert guidance and end-to-end support for organizations seeking SOC 2 Certification in Chicago. Our team specializes in delivering a complete range of SOC 2 services, including SOC 2 Gap Analysis, Security and Privacy Consulting, SOC 2 Readiness Assessment, and SOC 2 Training and Awareness Programs across Chicago. We also offer professional SOC 2 Consulting in Chicago, SOC 2 Assessment in Chicago, SOC 2 Reporting in Houston, SOC 2 Compliance Consulting in Los Angeles, SOC 2 Services in Washington, and SOC 2 Attestation in Phoenix.
Partnering with TopCertifier for SOC 2 Compliance ensures a structured approach to achieving data security and privacy goals. From understanding the SOC 2 Framework to implementation and attestation, our consultants provide seamless support throughout your certification journey. Our SOC 2 Consultants in Chicago have extensive experience working with businesses in IT, Cloud Computing, Financial Services, Healthcare, and other industries to meet SOC 2 standards. With our proven methodology, companies can enhance their information security posture, achieve compliance with industry best practices, and build strong client trust in today’s competitive digital landscape.
Discover how SOC 2 Certification in Chicago can strengthen your organization’s security framework. Learn about the cost, benefits, and implementation timeline to achieve compliance efficiently.
Simplify your SOC 2 Compliance Journey with our comprehensive SOC 2 Roadmap for Chicago Businesses. Follow expert-recommended steps to ensure a smooth certification process.
Streamline your SOC 2 Certification Process with TopCertifier’s ready-to-use SOC 2 Documentation and Template Kits. Access professional templates designed to simplify compliance documentation.
Learn how a Certified CPA Auditor plays a key role in achieving SOC 2 Certification in Chicago and ensures your reports meet AICPA’s audit standards.
Download free resources to accelerate your SOC 2 journey: SOC 2 Gap Analysis Template, SOC 2 Awareness Training Template, and SOC 2 Service Methodology.
Perform a detailed readiness assessment to evaluate your current controls and identify gaps before the official SOC 2 Audit.
Identify the differences between your existing controls and the SOC 2 Trust Services Criteria, with actionable recommendations for remediation.
Develop effective information security policies and procedures aligned with SOC 2 requirements to strengthen organizational governance.
Implement necessary controls and remediation measures to meet the SOC 2 Framework and close any compliance gaps.
Get expert guidance to prepare for your SOC 2 audit, ensuring all evidence and documentation are in place before CPA evaluation.
Prepare professional SOC 2 Audit Reports to provide assurance that your organization meets the Trust Services Criteria.
Maintain ongoing SOC 2 Compliance through continuous monitoring, control reviews, and regular updates to ensure sustained certification.
Information Security Management System
San Francisco, Austin, Chicago
Capability Maturity Model Integration
San Jose, Raleigh, Washington D.C.
EU General Data Protection Regulation
Los Angeles, Chicago, Washington D.C.
Payment Card Industry Data Security Standard
Las Vegas, Dallas, Miami
Hazard Analysis and Critical Control Point
Los Angeles, Houston, Atlanta
Health Insurance Portability and Accountability Act
Chicago, Phoenix, San Diego
Do you already have documented policies/procedures?
Do you run internal audits at least once a year?
Do you track corrective actions with owners & due dates?
Answer: What is SOC 2?
SOC 2 is an independent attestation report issued by a licensed CPA firm evaluating your controls against the Trust Services Criteria (TSC)—Security (mandatory), and optionally Availability, Processing Integrity, Confidentiality, and Privacy.
Answer: Type I vs Type II
Type I assesses control design at a point in time (are controls suitably designed?). Type II assesses design and operating effectiveness over a review period (commonly 3–12 months), providing stronger assurance to customers.
Answer: Who needs SOC 2?
SOC 2 is common for SaaS companies, MSPs, cloud and data platforms, BPOs, and FinTech/HealthTech vendors. Enterprises often require it during vendor due diligence to validate your security and reliability posture.
Answer: Controls & evidence
Policies, risk assessments, asset inventory, secure SDLC, change management, backup & DR, access control & MFA, logging & monitoring, vulnerability management, incident response, vendor risk, encryption, endpoint management, and HR/awareness training—with dated evidence and tickets showing consistent operation.
Answer: Timelines
Readiness & remediation often take 4–8 weeks. A Type I can follow immediately after readiness. A Type II needs an operating period—commonly 3–12 months—before the audit fieldwork and report issuance.
Answer: SOC report types
SOC 1 focuses on controls relevant to financial reporting. SOC 2 covers the Trust Services Criteria for security, etc. SOC 3 is a general-use summary of SOC 2 that you can publicly share for marketing.
Answer: Scoping
Define the in-scope product/services, supporting systems (prod, build, CI/CD), facilities, and selected TSC categories. Include critical vendors (cloud, auth, payments) and describe shared-responsibility boundaries and inherited controls.
Answer: Tooling
GRC/automation platforms, SSO/MFA, MDM/EDR, vulnerability scanners, SIEM/logging, ticketing (for change & incident), secrets management, and IaC scanners streamline continuous evidence collection and reduce audit friction.
Answer: Renewal & bridge letter
SOC 2 Type II is typically performed annually. A bridge letter covers the period between the report end date and the present, stating whether any material changes occurred since the audit period.
Answer: SOC 2 vs ISO 27001
SOC 2 is an attestation report against AICPA criteria; ISO 27001 is a certification of your ISMS. Many companies pursue both—ISO 27001 for global certification and SOC 2 for U.S. enterprise due diligence.
Answer: Sharing reports
SOC 2 reports are restricted use and typically shared under NDA. If you need a public artifact, request a SOC 3 (general-use) summary report from your auditor.
Answer: Consultant support
A consultant (e.g., TopCertifier) can perform a gap assessment, help define scope/TSC, build policies & procedures, automate evidence collection, run internal audits, prep for fieldwork, respond to auditor PBCs, and guide remediation.
15 Years of Experience in Information Security and Technology Development across multiple geographies .
20 Years of Experience in Management Consulting and Business Excellence across multiple industry verticals in more than 20 Countries.
35 Years of Experience in Technology and Consulting in majority of the Gulf Countries .
Our streamlined certification process has been crafted to support your company in achieving certification within a timeframe of just 7 to 30 days
It streamlined a lot of processes. Very pleased. We thought it would be a horrendous amount of work, but were greatly surprised and pleased instead.
The process improvement training was fantastic. Since our focus was more on process improvement than certification it really helped the team.
Did exactly what was required without going overboard. A manageable system. Worked with existing systems. It was easy to step up and improve.
