Description

SOC 2 Type II – IT Compliance Implementation Services

By Nipto Coins LLP – Trusted IT Compliance & Assurance Specialists

Full Service Description

SOC 2 Type II compliance demonstrates that an organization has designed, implemented, and operated effective controls over time to protect customer data and ensure system reliability. It is a critical requirement for SaaS providers, cloud service organizations, fintechs, and technology-driven businesses.

Nipto Coins LLP provides end-to-end SOC 2 Type II IT Compliance Implementation Services through the Make Audit Easy platform, supporting organizations in building and operating controls aligned with the AICPA Trust Services Criteria (TSC).

Our implementation focuses on both control design and operational effectiveness, covering a defined review period and ensuring readiness for independent SOC 2 Type II audits.

Key Implementation Coverage

• SOC 2 scope definition & system description

• Trust Services Criteria (Security, Availability, Confidentiality, etc.) mapping

• Gap assessment & remediation planning

• Policy, procedure & control documentation

• Access control, change management & monitoring

• Logging, incident response & evidence collection

• Vendor & third-party risk controls

• Control operation tracking for Type II period

• Audit readiness & management support

Who This Service Is For

• SaaS & cloud service providers

• Fintechs & digital platforms

• IT service & outsourcing organizations

• Companies handling customer or regulated data

Why Nipto Coins LLP

• Strong SOC 2 & audit readiness expertise

• Practical, evidence-driven implementation

• Focus on operational control effectiveness

• Alignment with ISO 27001 & NIST frameworks

• Seamless engagement via Make Audit Easy

Outcome

A fully implemented and operational SOC 2 Type II control environment that supports successful independent assurance audits.