ISC Govern
Walk into your SOC 2 audit prepared, not exposed.
For technology, software and service organizations pursuing SOC 2, ISC builds the control environment, evidence and readiness an independent CPA firm expects—without performing the audit itself.
SOC 2 Readiness & Compliance SupportActive coverage
SOC
24/7Security focus
GTALocal expertise
01Accountable partner
Business outcomesSecurity that produces
Security that produces
useful results.
Technical controls matter most when they reduce disruption, improve decisions and make the organization more resilient.
Closed control gaps identified before the audit begins
An organized, audit-ready evidence repository
A smoother, more predictable path through the CPA audit
What’s included
A practical, managed approach.
Scope is tailored to your environment, business priorities and existing technology.
✓
SOC 2 scoping and Trust Services Criteria selection
✓
Readiness and control gap assessment
✓
Policy, procedure and evidence review
✓
Vendor management, access review and change management review
✓
Logging, monitoring, backup and incident response review
✓
Pre-audit readiness review and external CPA firm coordination
A clear engagement
From first conversation to continuous improvement.
Discover
Understand your environment, obligations and risk priorities.
Design
Define scope, responsibilities, success measures and the roadmap.
Deliver
Implement and operate the agreed controls with minimal disruption.
Improve
Report outcomes, resolve gaps and adapt as your business changes.
Questions, answered
SOC 2 Readiness & Compliance Support FAQ
Still evaluating options? Bring your questions to a focused, no-obligation conversation.
Does ISC perform the SOC 2 audit?+
No. The formal SOC 2 Type II audit and opinion must be issued by an independent, licensed CPA firm. ISC focuses on readiness, remediation and evidence so that audit goes smoothly.
How long does readiness typically take?+
Timelines depend on your current control maturity, but most organizations need an observation period of accumulated evidence before the audit period can begin.
Does ISC serve organizations outside Vaughan?+
Yes. ISC supports organizations across Toronto and the Greater Toronto Area, with service delivery tailored to your locations and operating model.
Proof
Read ISC case studies ↗See this work in practice.
Talk to a specialist
Let’s make soc 2 readiness & compliance support work for your organization.
Start with your current environment, immediate concerns and desired outcome.