CertPro CPA
SOC 2 Auditor (CPA Firm)
Location: US
Key Facts
- Pricing:
- Custom quote
- Timeline:
- 6–8 weeks
- Platforms:
- Sprinto
- Best For:
- Startup, SMB, Mid-Market
- Industries:
- SaaS, Technology
- Readiness:
- Audit readiness / gap assessment offered
CertPro CPA is a CPA firm that conducts SOC 2 audits. They work with startups, SMBs, and mid-market companies. They offer audit readiness assessments and primarily serve clients in SaaS and Technology.
CertPro CPA is a licensed CPA firm performing SOC 2 examinations under the AICPA peer review program, along with ISO certifications, GDPR, CCPA, and HIPAA assessments.
Audit Types
Industries Served
Company Size Focus
Pricing
Custom quote
Typical Timeline
6–8 weeks
Compliance Platforms
CertPro CPA commonly works with clients using Sprinto.
Trust Signals
- CPA firm
- AICPA peer review program
- Listed on Sprinto auditor directory
Who CertPro CPA May Be a Fit For
Based on CertPro CPA's experience and focus areas, these buyer profiles are likely a strong fit. Confirm details directly with the firm before making a decision.
- Companies in SaaS, Technology looking for a auditor with sector-specific experience.
- Startup, SMB, and Mid-Market organizations that want a auditor experienced with companies at their stage and budget level.
- Teams using Sprinto who want a auditor already familiar with their compliance tooling.
- Companies pursuing an initial SOC 2 Type I report or a full Type II audit.
What to Evaluate Before Engaging This Auditor
Before signing an engagement letter with any SOC 2 auditor, take time to verify the following. These factors apply broadly but are worth confirming for each firm on your shortlist.
Credentials and Standing
Confirm the firm holds an active CPA license in good standing. Only licensed CPA firms can issue SOC 2 reports.
Scope and Deliverables
Clarify what the engagement includes: readiness assessment, gap remediation support, the audit itself, and the final report. Understand what falls outside the scope.
Timeline and Availability
Ask for a written timeline from kickoff through report delivery. Understand the observation period requirements and how auditor capacity could affect scheduling.
Pricing Transparency
Ask whether fees are fixed or billed hourly, what triggers additional charges, and whether the quote includes all phases of the engagement.
Read more: How to choose a SOC 2 auditor · SOC 2 audit cost guide
Questions to Ask CertPro CPA
Use these practical questions during an introductory call to evaluate fit, scope, and working style.
- How many SOC 2 audits does your team complete per year?
- What is your experience auditing companies in SaaS?
- How do you work with clients using Sprinto?
- Is pricing fixed-fee or time-and-materials?
- What is the expected timeline from kickoff to report delivery?
- Do you offer readiness assessments or gap analyses?
- Who will be my day-to-day point of contact?
- Can you share a sample engagement letter or report?
See all recommended questions: Questions to ask your SOC 2 auditor →
About CertPro CPA and SOC 2 Audits
- What types of SOC 2 audits does CertPro CPA offer?
- CertPro CPA offers SOC 2 Type I and SOC 2 Type II audit services. The firm can handle first-time engagements (Type I) and audits that test whether controls operated effectively over a defined period (Type II).
- What industries does CertPro CPA have SOC 2 experience in?
- CertPro CPA serves clients in SaaS and Technology. Sector-specific experience helps an auditor identify the controls relevant to your industry and anticipate regulatory overlaps, such as HIPAA or PCI DSS, during scoping.
- What size companies does CertPro CPA work with?
- CertPro CPA works with startup, SMB, and mid-market companies. Their experience with earlier-stage companies suggests familiarity with leaner control environments and tighter budgets. An auditor matched to your company stage is more likely to scope the engagement correctly and offer pricing that fits your budget.
- Does CertPro CPA work with compliance platforms like Sprinto?
- Yes. CertPro CPA has experience with clients using Sprinto. Working with an auditor who already knows your platform means less time explaining your evidence workflow and fewer back-and-forth requests for documentation.
- Does CertPro CPA offer SOC 2 readiness assessments?
- CertPro CPA offers audit readiness support. A readiness assessment flags control gaps before the formal audit, so you can fix issues on your own timeline rather than scrambling during fieldwork.
- What is CertPro CPA's pricing model?
- CertPro CPA uses a unknown pricing model. Contact the firm directly for a quote tailored to your scope and company size.
- How long does a SOC 2 audit take with CertPro CPA?
- CertPro CPA's typical timeline is 6–8 weeks. Actual duration depends on audit type, company readiness, and the observation period for Type II engagements. Before signing, ask for a written timeline with milestones for readiness, observation, fieldwork, and report delivery.
- How do I know if CertPro CPA is the right SOC 2 auditor for my company?
- Start by comparing CertPro CPA's industry experience, platform support, and pricing against at least three other firms. Ask each firm for references from companies similar to yours in size and sector. For any auditor, confirm active CPA licensure and request a sample engagement letter. Finally, verify that their proposed timeline aligns with your compliance deadline.
- What makes CertPro CPA different from other SOC 2 auditors?
- CertPro CPA specializes in SaaS and Technology companies and integrates with Sprinto, giving them a narrower focus than most general-practice audit firms. That specialization typically translates to more accurate scoping and faster fieldwork.
- Is CertPro CPA a good fit for a first-time SOC 2 audit?
- CertPro CPA works with Seed, SMB, Mid-market companies. For first-time audits, ask whether the firm offers a readiness assessment, what the typical Type I timeline looks like, and whether they can guide you through control design before formal testing begins.
- How does CertPro CPA's pricing compare to other SOC 2 auditors?
- CertPro CPA's listed pricing is Custom quote. SOC 2 audit costs vary based on audit type, scope, company size, and whether readiness work is included. Request line-item proposals from multiple firms to make an informed comparison.
CertPro CPA vs Other SOC 2 Auditors
This table shows how CertPro CPA stacks up against other SOC 2 auditors across pricing, audit timeline, industry specialization, and platform compatibility.
| Firm | Industries | Company Sizes | Platforms | Pricing | Timeline |
|---|---|---|---|---|---|
| BARR Advisory | SaaS, Technology, Financial Services | Seed, SMB, Mid-market, Enterprise | Drata, Sprinto | Custom quote | Varies |
| Sensiba | SaaS, Technology, Financial Services | Seed, SMB, Mid-market | Drata, Vanta, Secureframe, Sprinto | Custom quote | Varies |
| AssuranceLab | SaaS, Technology | Seed, SMB, Mid-market | Drata, Sprinto | Custom quote | Varies |
| Johanson Group | SaaS, Technology, Financial Services | SMB, Mid-market | Drata, Vanta, Secureframe, Sprinto | Custom quote | 4–6 weeks |
| Prescient Assurance | SaaS, Technology, Financial Services | SMB, Mid-market, Enterprise | Drata, Vanta, Sprinto | Custom quote | Varies |
Best SOC 2 Auditor for SaaS
SaaS companies
CertPro CPA audits saas companies and is familiar with the compliance requirements and risk areas common in this sector.
Technology companies
CertPro CPA audits technology companies and is familiar with the compliance requirements and risk areas common in this sector.
Startup organizations
Experienced working with startup companies, with scoping and pricing appropriate for that company stage.
SMB organizations
Experienced working with smb companies, with scoping and pricing appropriate for that company stage.
Sprinto users
CertPro CPA is familiar with Sprinto's evidence collection, automated testing, and audit-ready workflows.
How Much Does CertPro CPA Charge for a SOC 2 Audit?
SOC 2 audit pricing depends on engagement scope, audit type, and firm. Here is what we know about CertPro CPA's pricing and the factors that affect cost.
- Pricing model
- unknown
- Readiness assessment
- Available
Factors that affect SOC 2 audit cost
Audit type
Type I audits (point-in-time) are generally less expensive than Type II audits (operating effectiveness over 3 to 12 months).
Company size and complexity
Larger companies with more systems, employees, and data flows require broader audit scope and more evidence collection.
Industry and regulatory overlaps
Industries with additional frameworks (HIPAA, PCI DSS, FedRAMP) often require expanded scoping and cross-mapping.
Readiness assessment
Some firms bundle a readiness gap analysis; others charge separately. A readiness phase can reduce surprises during fieldwork.
Compliance platform usage
Using platforms like Drata, Vanta, or Secureframe can reduce evidence collection time, which may lower auditor fees.
Timeline urgency
Fast-track or expedited audits often carry premium pricing due to scheduling and resource allocation constraints.
For a detailed breakdown: How much does a SOC 2 audit cost?
SOC 2 Auditors Similar to CertPro CPA
BARR Advisory
Kansas City, KS
BARR Advisory is a cloud-based cybersecurity and compliance firm specializing in SOC 2, ISO 27001, and FedRAMP for fast-growing SaaS and cloud-based organizations, with a net promoter score of 89.
Sensiba
San Ramon, CA
Sensiba (formerly Sensiba San Filippo) is a Top 75 U.S. CPA firm offering SOC 2, ISO 27001, and other compliance audits. Sensiba acquired Australia-based AssuranceLab in 2025, expanding its global GRC capabilities with 90+ experts and 2,000+ successful audits.
AssuranceLab
Sydney, NSW
AssuranceLab (now part of Sensiba LLP) is an Australia-headquartered cybersecurity audit and risk assurance firm specializing in SOC 2 and ISO 27001 for technology and SaaS companies, with offices in Sydney, Austin TX, and Dublin.
Johanson Group
Colorado Springs, CO
Johanson Group is a Colorado-based CPA firm specializing in SOC 1, SOC 2, SOC 3, ISO 27001, and HIPAA audits with a three-step process and reports delivered within four to six weeks.
Prescient Assurance
Vancouver, BC
Prescient Assurance (formerly Prescient Security) is a globally recognized leader in multi-framework compliance auditing, security assessments, and penetration testing, with senior auditors across the U.S., EMEA, and APAC supporting 25+ compliance frameworks for 5,000+ clients.
INTERCERT
The Woodlands, TX
INTERCERT Inc. is a multinational auditing company operating in 28+ countries, accredited by SCC (Canada) and UAF (United States) under IAF for ISO certification, and a registered CPA firm for SOC 2/SOC 1 services. INTERCERT and Sprinto have delivered 500+ successful audits together.
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