Audit with Confidence

Where expertise meets innovation to deliver a seamless, intelligent audit experience. Streamlining every stage of the audit process through automation and professional efficiency.

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Compliance made simple.

Our mission is to make compliance clear, achievable, and transparent. Whether you are pursuing your first SOC 2 audit or ensuring HIPAA compliance, we bring precision and trust to every engagement. Certra is built on integrity, expertise, and partnership, helping clients reach compliance without slowing down their business.

the challenge

how do we move faster without losing clarity & precision?

Traditional audit processes often rely on outdated systems, manual reviews, and disconnected workflows that slow progress, increase risk, and create frustration for both clients and auditors alike.

What We Do

Provide the perfect balance of automation and expertise.

We bridge the gap between automation and expert judgment.

We streamline the work where automation makes sense — repetitive tasks, evidence collection, tracking, testing — and apply real human insight where it matters most: understanding controls, interpreting results, identifying gaps, and guiding your team with confidence.

EXPLORE ALL SERVICES

SOC 2 Compliance

Protect your systems and data with a trusted SOC 2 auditor. We evaluate your controls for security, availability, and confidentiality.

SOC 1 Compliance

Ensure accurate and secure financial reporting. Our auditors bring deep experience assessing financial controls.

HIPAA Compliance

Safeguard protected health information. We align your organization with HIPAA Security and Privacy Rule requirements.

Audit Readiness

Prepare with confidence. We identify gaps, gather evidence, and ensure you are ready before your audit begins.

Our Advantage

Why Clients Choose Us

Fast solutions backed by real expertise.

Clients work with us because we deliver what generic tools and large firms can’t:

  • Speed without sacrificing quality
  • Straightforward guidance from professionals who’ve led hundreds of audits
  • Consistency and accuracy backed by automation and refined processes
  • A partner mindset instead of a checklist mentality
  • Real communication — no jargon, no confusion, just clarity

Why It Matters

Integrity

We hold ourselves to the highest ethical standards in every engagement.

Expertise

Real experience that guides you through complex requirements and brings clarity to every decision.

Partnership

We collaborate closely with each client to build lasting relationships based on trust.

Ready to Simplify Your Compliance Journey?

Work with a licensed CPA auditor who understands both business and security.

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