INTERCERT

Location: The Woodlands, TX, US

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Works with Sprinto

Key Facts

Pricing:
Custom quote
Platforms:
Sprinto
Best For:
SMB, Mid-Market, Enterprise
Industries:
SaaS, Technology, Financial Services, +1 more

INTERCERT is a SOC 2 audit firm based in The Woodlands, TX serving smb and mid-market and enterprise companies. They supports Sprinto. Industry focus areas include SaaS, Technology, Financial Services, and others.

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.

Audit Types

SOC 2 Type ISOC 2 Type II

Company Size Focus

Pricing

Custom quote

Compliance Platforms

INTERCERT commonly works with clients using Sprinto.

Trust Signals

  • CPA firm
  • Founded 2009
  • IAF-accredited certification body
  • US-based
  • Listed on Sprinto auditor directory

Who INTERCERT May Be a Fit For

Based on the firm's listed attributes, INTERCERT 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, Healthcare 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.
  • Teams using Sprinto for compliance automation who want an auditor familiar with their platform.
  • Companies pursuing either a first-time Type I or a renewal Type II audit.

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 INTERCERT

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 INTERCERT and SOC 2 Audits

Does INTERCERT offer SOC 2 Type I and Type II audits?
INTERCERT offers SOC 2 Type I and SOC 2 Type II audit services. They can handle first-time engagements (Type I) and recurring audits that cover operating effectiveness over a review period (Type II).
What industries does INTERCERT have SOC 2 audit experience in?
INTERCERT serves clients in SaaS, Technology, Financial Services, Healthcare. 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 INTERCERT work with?
INTERCERT 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.
Does INTERCERT work with compliance platforms like Sprinto?
Yes. INTERCERT has experience with clients using Sprinto. Working with an auditor who already knows your platform means less time spent explaining your evidence workflow and fewer audit requests that miss the mark.
Where is INTERCERT located?
INTERCERT is headquartered in The Woodlands, TX. 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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