Build trust, minimize risks
We provide efficient support as you build your control system and prepare for the SOC 2 audit – in a structured, practical, and audit-ready manner.
Selected Clients
Security That Convinces Customers
SOC 2 requirements are extensive and demanding.
We guide you efficiently through the entire SOC 2 audit process.
You gain market trust and a certified control system.
Your 4-step path to a SOC 2 attestation
SOC 2
Master the SOC 2 audit in 4 steps!
- Analysis & Status Check
- Development of Tailored Controls
- Review of the Control System
- Issuance of the Audit Report
1
Analysis & Status Check
We gain a detailed understanding of your services and analyze the current state of your control system with regard to the requirements of the SOC 2 Trust Services Criteria, including the relevance of the SOC 2 Trust Services Categories for your organization.
Duration: 1-2 weeks
2
Development of Tailored Controls
Based on the analysis, you develop an internal control system tailored to your service — we support you throughout the entire implementation process as part of our audit-related consulting.
Duration: 6-10 weeks
3
Review of the Control System
Our independent auditors assess the suitability and implementation (Type 1) and, where applicable, the operating effectiveness (Type 2) of your implemented controls and their compliance with the SOC 2 Trust Services Criteria.
Duration: 4-6 weeks
4
Issuance of the Audit Report
Upon successful completion of the SOC 2 audit, we issue the attestation report regarding your internal control system under SOC 2 (incl. audit report) — as proof of a reviewed and trustworthy control system in accordance with SOC 2.
Duration: 2 weeks
Benefits of a SOC 2 Audit
Build trust, minimize risks, and secure competitive advantages with a SOC 2 audit
Building Trust with Customers and Partners
A SOC 2 attestation demonstrates that your internal control system is effectively designed and complies with the Trust Services Criteria. This strengthens the confidence of customers and business partners in the security and reliability of your services.
Meeting Regulatory Requirements
SOC 2 helps you demonstrate compliance with relevant requirements in the areas of security, availability, processing integrity, confidentiality, and privacy — a valuable asset in customer communication and tender processes.
Transparency and Traceability
Through the SOC 2 Trust Services Criteria, your customers receive clear and comprehensible statements on the effectiveness of your control system. This creates transparency around processes, risks, and security measures.
Competitive Advantage Through SOC 2 Audit
A successful SOC 2 attestation sets your organization apart from the competition. It serves as a strong differentiator, especially compared to providers without verified controls and without an audit report.
Preparation for Further Standards
SOC 2 is compatible with standards such as ISO 27001 or BSI C5. By aligning with structured control criteria, SOC 2 provides an ideal foundation for building comprehensive compliance programs.
THESE ARE YOUR CONTACTS
Justus Franke
Managing Director,
Certified Public Accountant
Justus Franke is a managing partner at ADVANTA. As an auditor and consultant, he supports companies in the design, implementation and audit of management and control systems – with a particular focus on process-oriented governance, risk management and compliance.
Lena Franke
Managing Director, Certified Public Accountant
Lena Franke is a managing partner at ADVANTA. She advises companies on the design, development and audit of management systems – with a particular focus on quality management as well as energy and environmental management. Her expertise lies in the practical implementation of normative requirements and the continuous improvement of operational processes.
Nils Lingthaler
Manager,
ISO 27001 Auditor
Nils Lingthaler is a Manager at ADVANTA. As an industrial engineer and certified ISO 27001 auditor, he advises companies on IT compliance, information security, and management and control systems. His focus is on the introduction and further development of management systems as well as the practical implementation of regulatory requirements.