Control Logics
SOC 2 Readiness Partner
Location: Tampa, FL, US
Key Facts
- Pricing:
- Custom quote
- Best For:
- SMB, Mid-Market, Enterprise
- Industries:
- SaaS, Technology, Financial Services
Control Logics is based in Tampa, FL. They work with SMBs, mid-market companies, and enterprises. They primarily serve clients in SaaS, Technology, and Financial Services.
Control Logics, founded in 2008, provides risk management and audit consulting for 250+ organizations across North America, Europe, and Asia, covering SOX, SOC readiness, ISO certifications, and privacy compliance.
Service Type
SOC 2 Readiness and Gap Analysis
Industries Served
Company Size Focus
Pricing
Custom quote
Trust Signals
- Founded 2008
- US-based
Who Control Logics May Be a Fit For
Based on Control Logics'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, Financial Services looking for a firm with sector-specific experience.
- SMB, Mid-Market, and Enterprise organizations that want a firm experienced with companies at their stage and budget level.
What to Evaluate Before Engaging This Readiness Partner
Before engaging a SOC 2 readiness partner, evaluate the following to make sure the firm is the right fit. A strong readiness engagement sets the foundation for a smoother formal audit.
Credentials and Standing
Verify the firm's SOC 2 experience, relevant certifications, and client references. Readiness partners do not need a CPA license, but deep SOC 2 expertise is essential.
Scope and Deliverables
Clarify what the engagement includes: gap analysis, control design guidance, remediation support, and documentation templates. Understand where the readiness engagement ends and the formal audit begins.
Timeline and Availability
Ask for a written timeline from kickoff through audit readiness. Understand how the readiness timeline coordinates with your planned audit start date.
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 the right SOC 2 firm · SOC 2 audit cost guide
Questions to Ask Control Logics
Use these practical questions during an introductory call to evaluate fit, scope, and working style.
- How many SOC 2 readiness engagements does your team complete per year?
- What is your experience preparing SaaS companies for SOC 2?
- Is pricing fixed-fee or time-and-materials?
- What is the expected timeline from kickoff to audit readiness?
- Do you have audit firm partners you recommend once we are ready?
- Who will be my day-to-day point of contact?
- Can you share a sample engagement letter or deliverable?
See all recommended questions: Questions to ask your SOC 2 partner →
About Control Logics and SOC 2 Readiness
- What industries does Control Logics have SOC 2 experience in?
- Control Logics serves clients in SaaS, Technology, and Financial Services. Working with a readiness partner that understands your industry helps ensure the right controls are in place before your formal audit begins.
- What size companies does Control Logics work with?
- Control Logics works with SMB, mid-market, and enterprise companies. A readiness partner matched to your company stage will better understand your control environment and offer pricing that fits your budget.
- Where is Control Logics located?
- Control Logics is headquartered in Tampa, FL. SOC 2 engagements are typically conducted remotely, so industry experience and platform familiarity matter more than physical location, though overlapping time zones can make coordination easier.
- How do I know if Control Logics is the right SOC 2 readiness partner for my company?
- Start by comparing Control Logics's industry experience, platform support, and pricing against at least three other readiness partners. Ask each firm for references from companies similar to yours in size and sector. Review their track record of helping companies achieve clean SOC 2 reports. Finally, verify that their proposed timeline aligns with your compliance deadline.
- What makes Control Logics different from other SOC 2 readiness firms?
- Control Logics specializes in SaaS and Technology companies, giving them a narrower focus than most general-practice readiness consultants. That specialization typically translates to more relevant control recommendations and faster preparation.
- Is Control Logics a good fit for first-time SOC 2 preparation?
- Control Logics works with SMB, Mid-market, Enterprise companies, which suggests familiarity with organizations at various stages of SOC 2 maturity. If this is your first time, ask about their gap analysis process, how they help design controls, and what deliverables you will receive at the end of the engagement.
- How does Control Logics's pricing compare to other SOC 2 readiness firms?
- Control Logics's listed pricing is Custom quote. SOC 2 readiness costs vary based on scope, company size, and how much hands-on help you need fixing gaps. Request line-item proposals from multiple firms to make an informed comparison.
Control Logics vs Other SOC 2 Readiness Firms
This table shows how Control Logics stacks up against other SOC 2 auditors across pricing, audit timeline, industry specialization, and platform compatibility.
| Firm | Industries | Company Sizes | Platforms | Pricing | Timeline |
|---|---|---|---|---|---|
| British Assessment Bureau (Amtivo) | SaaS, Technology, Financial Services | SMB, Mid-market, Enterprise | Sprinto | Custom quote | Varies |
| Coral eSecure | SaaS, Technology, Financial Services | SMB, Mid-market, Enterprise | Not listed | Custom quote | Varies |
| CyberGuard Advantage | SaaS, Technology, Financial Services | SMB, Mid-market, Enterprise | Not listed | Custom quote | 8-12 weeks |
| CyberSaint | SaaS, Technology, Financial Services | SMB, Mid-market, Enterprise | Not listed | Custom quote | Varies |
| CyberVantage 360 | SaaS, Technology, Financial Services | SMB, Mid-market, Enterprise | Not listed | Custom quote | 6-12 weeks |
Best SOC 2 Readiness Partner for SaaS
SaaS companies
Control Logics audits saas companies and is familiar with the compliance requirements and risk areas common in this sector.
Technology companies
Control Logics audits technology companies and is familiar with the compliance requirements and risk areas common in this sector.
Financial Services companies
Control Logics audits financial services companies and is familiar with the compliance requirements and risk areas common in this sector.
SMB organizations
Experienced working with smb companies, with scoping and pricing appropriate for that company stage.
Mid-Market organizations
Experienced working with mid-market companies, with scoping and pricing appropriate for that company stage.
How Much Does Control Logics Charge for SOC 2 Readiness?
SOC 2 audit pricing depends on engagement scope, audit type, and firm. Here is what we know about Control Logics's pricing and the factors that affect cost.
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 Firms Similar to Control Logics
British Assessment Bureau (Amtivo)
Kent, England
British Assessment Bureau (part of Amtivo Group) is one of the UK's most popular UKAS-accredited certification bodies, offering ISO certification services for over 20 years. Amtivo Group has offices in the US, UK, Ireland, Italy, Norway, China, and Japan, serving clients in 40+ countries. Rebranding to Amtivo in 2026.
Coral eSecure
Arlington, VA
Coral eSecure provides SOC 2 implementation and readiness consulting with over 150 implementations since 2014. Services include gap analysis, control design, documentation of policies and procedures, and audit facilitation.
CyberGuard Advantage
CyberGuard Advantage has provided SOC 2 readiness assessments and compliance consulting since 2011. They help organizations prepare for SOC 2 audits with thorough gap analysis, control implementation guidance, and ongoing compliance monitoring support.
CyberSaint
Boston, MA
CyberSaint provides integrated risk management and compliance solutions including SOC 2 readiness assessments, control mapping, and risk quantification services for technology and financial services organizations.
CyberVantage 360
CyberVantage 360 is a compliance consulting firm that has helped over 1,000 clients across 50+ countries achieve SOC 2, ISO 27001, and PCI DSS certifications. They provide end-to-end readiness services from gap analysis through audit support.
Echelon Risk + Cyber
Echelon Risk + Cyber implements, configures, and operationalizes compliance platforms while helping organizations build and sustain security programs aligned to SOC 2, ISO 27001, and ISO 42001.
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