SOC 2 Auditing & Compliance Services
J3 Tech Services guides your organization through SOC 2 compliance — from readiness assessment to final audit report. We handle the complexity so your team can stay focused on building.
Failing a SOC 2 Audit Costs More Than Preparing for One
Enterprise customers are requiring SOC 2 reports before signing contracts. We give you everything needed to pass — readiness, documentation, evidence, and auditor coordination — without disrupting your team.
Readiness Assessment
We evaluate your current controls, identify gaps, and build a clear roadmap before the audit begins — no surprises on audit day.
Type I & Type II Audits
Whether you need a point-in-time Type I or a full 12-month Type II, we scope and execute the right engagement for your customers.
Policy & Control Documentation
We draft, review, and implement the policies and technical controls auditors expect — delivered as part of every engagement.
Continuous Monitoring
Post-audit, we help you maintain compliance year-round with monitoring tools and periodic control reviews so renewal is painless.
Every Audit Service, Fully Managed
From gap analysis to final report delivery, we handle the pieces that typically slow teams down. Here's what's included in every engagement.
All Five Trust Service Criteria
SOC 2 audits evaluate your controls against the AICPA's Trust Service Criteria. We ensure your systems are audit-ready across every category your customers care about.
Common Criteria
Security — required for every SOC 2 report
Availability
System uptime commitments and monitoring
Processing Integrity
Complete, accurate, and timely processing
Confidentiality
Protection of designated confidential information
Privacy
Personal information collection and use controls
From Contract to Audit Report in Weeks, Not Months
Our structured process ensures nothing is missed — technical or regulatory — and keeps your audit on schedule.
Scoping Call
We define which TSC categories apply, identify your system boundaries, and set audit timeline expectations.
Readiness Assessment
Gap analysis against AICPA criteria. Prioritized remediation list delivered within 2–3 weeks.
Remediation & Docs
Control gaps closed. Policies, procedures, and evidence packages prepared and reviewed.
Audit Execution
We coordinate with your CPA firm, manage evidence requests, and keep everything on track.
Report & Ongoing
Final SOC 2 report delivered. Continuous monitoring and annual renewal support begins.
Experienced. Practical. On Your Side.
We've been in the trenches of IT and security compliance for over 30 years. We know what auditors look for — and how to get you there without disrupting your business.
Vendor-Neutral Guidance
We recommend what's right for your environment, not what earns us a commission.
Fixed-Scope Engagements
No surprise invoices. We define scope upfront and deliver on what we promise.
Fast Turnaround
Most readiness assessments complete in 2–3 weeks. We move at your pace.
Small & Mid-Market Focus
We specialize in companies that need SOC 2 to close enterprise deals — not Fortune 500 bureaucracy.
Remediation Included
We don't just identify gaps — we help you fix them before the auditor arrives.
Ongoing Support
Annual audit cycles, quarterly check-ins, and on-demand advisory available post-report.
Ready to Get Your SOC 2 Report?
Schedule a free 30-minute consultation and we'll map out exactly what your audit will take — timeline, scope, and cost.
Contact
Fill out the form and we'll reach out within one business day to discuss your needs and timeline.
Address
10897 South River Front Parkway
South Jordan, Utah 84095
Call Us
(385) 887-0649