Control Logics
Location: Tampa, FL, US
Key Facts
- Pricing:
- Custom quote
- Best For:
- SMB, Mid-Market, Enterprise
- Industries:
- SaaS, Technology, Financial Services
Control Logics is a SOC 2 audit firm based in Tampa, FL serving smb and mid-market and enterprise companies. Industry focus areas include SaaS, Technology, 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.
Audit Types
Contact firm for details
Industries Served
Company Size Focus
Pricing
Custom quote
Trust Signals
- Founded 2008
- US-based
Who Control Logics May Be a Fit For
Based on the firm's listed attributes, Control Logics may be a good match for the following types of buyers. Always confirm fit directly with the firm before engaging.
- Companies in SaaS, Technology, Financial Services looking for an auditor with sector-specific experience.
- Organizations at the SMB, Mid-Market, Enterprise stage that need an auditor sized appropriately for their environment.
What to Evaluate Before Engaging This Firm
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.
CPA licensure and standing
Confirm the firm holds an active CPA license in good standing with its state board of accountancy. This is a legal requirement for issuing 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 Control Logics
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?
- 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 Control Logics and SOC 2 Audits
- What industries does Control Logics have SOC 2 audit experience in?
- Control Logics serves clients in SaaS, Technology, Financial Services. Sector-specific experience helps an auditor identify the controls that matter for your industry, anticipate regulatory overlaps, and avoid unnecessary back-and-forth during scoping.
- What size companies does Control Logics work with?
- Control Logics focuses on smb, mid-market, enterprise organizations. An auditor matched to your company stage is more likely to scope the engagement correctly and offer pricing that fits your budget.
- Where is Control Logics located?
- Control Logics is headquartered in Tampa, FL. SOC 2 audits are typically conducted remotely, so location is less important than industry experience and platform familiarity. That said, overlapping time zones can make scheduling easier.
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