Confidently Manage Risk with SOC 2 Reporting from a Trusted CPA Firm
Support and Strategy to Minimize Risk and Maximize Trust.
RSI Assurance is a licensed CPA firm specializing in SOC 2 audits. We offer SOC 2 readiness support or can perform independent audits.
Build Trust and Manage Risk with Expert SOC 2 Reporting Support
RSI Assurance helps you navigate the SOC 2 reporting process with confidence. Whether you're preparing for SOC 2 with a readiness assessment or undergoing a formal audit, our CPA-led teams provide structured, end-to-end guidance—maintaining the independence required for objective reporting.
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Navigating SOC 2 Compliance Challenges
Achieving SOC 2 compliance involves:
- Aligning with AICPA’s Trust Services Criteria (TSC)
- Preparing comprehensive documentation
- Understanding the nuances between SOC 2 Type I and Type II
- Implementing controls across security, availability, confidentiality, and privacy
Without specialized expertise, these tasks can be daunting.
Why Choose RSI Assurance for SOC 2 Reporting?
Licensed CPA Firm
As a licensed CPA firm, RSI Assurance is authorized to perform SOC 2 audits and issue attestation reports in line with AICPA guidelines.
Comprehensive Support
Expert guidance at every phase of your SOC 2 journey—readiness, remediation, and audit. Our licensed CPAs conduct attestation engagements independently, with clear separation from readiness support to maintain AICPA compliance and audit integrity.
Risk-Based Approach – Aligning Controls to Real Threats
We prioritize your SOC 2 journey based on actual risk exposure and business context—not just generic templates.
Our 5-Step SOC 2 Compliance Process
Our structured process empowers organizations to achieve SOC 2 compliance with confidence—whether you’re preparing for a Type I or Type II report. From initial evaluation to final attestation, our advisor-led methodology ensures your security controls align with AICPA’s Trust Services Criteria.
Initial Consultation
We begin by understanding your business objectives, data environment, and regulatory landscape. This discovery session defines the scope of the SOC 2 engagement and determines which Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy) are applicable.
Readiness Assessment
Our experts conduct a comprehensive evaluation of your current internal controls and security posture. We identify compliance gaps against AICPA standards and highlight potential risks.
Remediation Planning
We develop a tailored remediation strategy to close identified gaps. This includes tactical and strategic guidance on implementing necessary controls, enhancing existing policies, and aligning security practices with SOC 2 requirements.
Documentation & Evidence Collection
We assist in the development and collection of supporting documentation—such as policies, procedures, system configurations, and operational logs. All materials are aligned with the evidence expectations for the final audit, ensuring a smoother path to attestation.
Final Audit & Reporting
Our affiliated CPA team conducts the independent SOC 2 audit. For Type I, we assess control design at a point in time. For Type II, we evaluate control effectiveness over a specified period.
Get expert insights from our CPA-led SOC 2 audit team.
This downloadable resource is designed to help organizations understand how SOC 2 reporting intersects with effective risk management—and how RSI Assurance supports both.
What’s Inside:
- What SOC 2 really is—and why it’s a reporting framework, not a compliance standard
- The role of a licensed CPA in issuing your SOC 2 report
- The five Trust Services Criteria and why security and confidentiality matter most
- The SOC 2 audit process, from readiness assessments to final reporting
- Common risk management challenges and how to overcome them
- How to establish goals, define your audience, and organize controls effectively
Whether you're new to SOC 2 or preparing for a Type I or Type II audit, this guide offers a clear, CPA-approved path to readiness and risk mitigation.
Download our Free Guide
Frequently Asked Questions
Yes. RSI Assurance is a licensed CPA firm authorized to perform SOC 2 audits and issue official attestation reports under AICPA standards.
The SOC 2 readiness process typically takes between one to three months, depending on the complexity of your environment, the maturity of your existing controls, and how quickly remediation steps are completed. RSI Assurance helps accelerate this timeline by guiding you through every phase with expert insight.
Yes. RSI Assurance supports both SOC 2 Type I and Type II engagements. Whether you need a point-in-time evaluation (Type I) or a period-based assessment of control effectiveness (Type II), our licensed CPAs and cybersecurity experts ensure you're fully prepared and audit-ready.
Absolutely. Our advisory team works closely with your stakeholders to identify control gaps, recommend improvements, and support technical and administrative control implementation—all mapped to the appropriate Trust Services Criteria.
Unlike traditional firms, RSI Assurance combines deep cybersecurity expertise with audit proficiency, ensuring both compliance and enhanced security posture.
We serve a diverse range of industries, including technology, healthcare, finance, and more, tailoring our services to meet specific sector requirements.
Yes—with proper separation. To comply with AICPA independence requirements, RSI Security provides readiness support while RSI Assurance conducts independent audit engagements. This ensures objectivity and audit integrity throughout your SOC 2 journey.