Comprehensive Audit and Readiness Solutions

Expert guidance from a licensed CPA cybersecurity firm

What We Offer

Audit Expertise You Can Trust

From readiness assessments to final audit, we guide you every step of the way.

Security. Availability. Confidentiality.
SOC 2 Compliance

A SOC 2 audit evaluates your systems and controls related to security, availability, and confidentiality. Certra helps you prepare, document, and achieve SOC 2 certification with confidence. We conduct readiness assessments, identify control gaps, and provide clear recommendations to align your organization with SOC 2 standards.

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Financial Assurance. Accuracy. Control.
SOC 1 Compliance

SOC 1 focuses on controls that affect financial data and reporting. Our licensed CPA team examines your organization’s internal controls to verify that financial information remains accurate, secure, and compliant. We guide your team through documentation, evidence collection, and remediation to meet the highest assurance standards.

Schedule a SOC 1 Review
Privacy. Security. Integrity.
HIPAA Compliance

HIPAA audits require strict adherence to privacy and security regulations. Certra works with healthcare organizations and their partners to evaluate safeguards, review policies, and reduce risk exposure. Our process includes risk assessments, breach response planning, and continuous improvement to help you maintain HIPAA compliance with confidence.

Request a HIPAA Review
Preparation. Confidence. Clarity.
Audit Readiness

Audit preparation is one of the most important steps in achieving compliance success. Certra helps you gather evidence, document processes, and identify control gaps before your official audit begins. We work side-by-side with your team to ensure your systems, policies, and procedures are properly aligned and documented for a smooth, efficient audit experience.

Get Audit Ready

Compliance Audits, Clearly Scoped and Expertly Delivered

Choose the audit that fits your business, your customers, and your regulatory needs. Each engagement is scoped to your environment and guided end to end by experienced auditors.

SOC 1 Audit

Best for service organizations needing financial reporting assurance.

  • Scoping aligned to your control environment and system boundaries
  • Testing of relevant controls for design and operating effectiveness
  • Clear reporting and communication throughout the audit timeline
Starting at $7,500
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SOC 2 Audit

Best for companies that need to prove trust and data security to customers.

  • Trust Services Criteria selection and scope guidance
  • Type I or Type II audit based on your needs
  • Weekly status check ins and timeline tracking
Starting at $12,500
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HIPAA Audit

Best for healthcare vendors and organizations handling PHI.

  • HIPAA Security Rule assessment against required safeguards
  • Review of policies, procedures, and technical protections
  • Gap identification with practical remediation recommendations
Starting at $5,000
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Pricing varies based on scope, complexity, and audit timeline. Final pricing is confirmed after a scoping call.

Answers to Common Questions

Get quick answers to the most frequently asked questions about how Certra works, what to expect, and how we support your team every step of the way.

Certra is a licensed CPA cybersecurity firm that helps organizations achieve SOC 1, SOC 2, and HIPAA compliance. We provide both audit readiness and full audit services, offering a seamless experience from preparation to certification.

SOC 1 focuses on controls that affect financial reporting, while SOC 2 evaluates systems and controls related to security, availability, and confidentiality. Certra is licensed to conduct both SOC 1 and SOC 2 audits, ensuring accuracy and integrity in your compliance process.

We assess your policies, procedures, and technical safeguards to ensure they align with HIPAA Security and Privacy Rule requirements. Our team identifies risks, recommends improvements, and helps you maintain continuous compliance to protect patient information.

Audit readiness ensures your documentation, controls, and evidence are organized before a formal audit begins. This proactive approach prevents delays, reduces costs, and increases your chances of a successful audit outcome.

Working with a licensed CPA firm like Certra provides assurance that your audit is conducted by qualified professionals with the expertise to both prepare and perform the audit. This creates consistency, saves time, and builds confidence in your compliance results.

Our partnership with Yak Technologies allows us to use advanced audit management software that automates evidence collection, improves transparency, and tracks compliance progress in real time. This integration makes the audit process faster and more efficient for our clients.

Ready to Simplify Your Compliance Journey?

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

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