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Optimum Web
SOC 2CR-SOC-08

SOC 2 Type II Audit Coordination

Full-cycle SOC 2 Type II audit support. CPA liaison, evidence collection, gap remediation, pre-audit walkthrough. ~22h senior engineering. €729 per cycle.

SOC 2 Type II Audit Coordination by Optimum Web is a fixed-price compliance service covering AICPA SOC 2 Type II — All Trust Service Criteria, annual audit cycle coordination. It costs €729 with Ongoing (annual audit cycle) delivery by senior security engineers. Control-by-control evidence collection schedule and tracking. 14-day warranty included.

€729
Fixed price, VAT excluded
Ongoing (annual audit cycle)Senior only
Control-by-control evidence collection schedule and tracking
Mid-cycle compliance gap review with remediation priorities
Pre-audit dry run with your CPA auditor preparation
Post-audit remediation coordination and management of action items
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-SOC-08

This Service Covers

SOC 2All Trust Service Criteria — annual Type II audit cycle

What You Get

End-to-end coordination of your annual SOC 2 Type II audit cycle. We work alongside your CPA auditor: scope confirmation, control-by-control walkthrough preparation, evidence collection schedule, mid-cycle review to catch gaps, pre-audit dry run, post-audit remediation. Distributed across the audit window (~22 hours of senior engineering time over 6–12 months). CPA fees not included.

Optimum Web provides audit preparation, documentation and technical verification. We are not a certification body, we do not employ auditors, and we do not perform internal or certification audits. The Clause 9.2 internal audit is conducted by a person independent of the area audited within your organisation, or by an auditor you appoint; the certification audit is conducted by an accredited certification body. Our role is to make sure you are ready for both.

Who Needs This

  • SaaS companies maintaining annual SOC 2 Type II reports
  • Organisations whose customers require SOC 2 in procurement
  • Companies that completed Type I and need help with Type II
  • Businesses moving from outsourced compliance back to in-house with support
  • Teams that find audit cycles painful and want a coordinator

How It Works

  1. 1
    Cycle Kickoff

    Confirm scope, TSC, CPA firm contact, and evidence collection timeline

  2. 2
    Evidence Collection

    Ongoing support for 6–12 months collecting evidence per control

  3. 3
    Mid-Cycle Review

    Proactive gap check 3 months before audit to fix issues in time

  4. 4
    Audit & Remediation

    Pre-audit dry run, auditor Q&A support, post-audit remediation tracking

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: €729/month. Quarterly reviews, scans, documentation, and security questionnaire support — as an extension of your team, not a replacement for your compliance owner.

Start CaaS — €729/month

Ready to Start?

€729 · Ongoing (annual audit cycle) · 14-day warranty

+373 22 843569

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or order without payment

Want ongoing compliance? Compliance-as-a-Service — €729/month

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Frequently Asked Questions

Does this include the CPA audit fees?+
No — those are billed separately by the CPA firm. Typical CPA fees range from €15k–€50k depending on scope and firm.
Can you recommend a CPA?+
We don't broker or arrange CPA engagements — that relationship and contract are directly between you and the firm you choose. What we can share is what to look for: AICPA licensing, SOC 2 experience with European SaaS companies, and realistic turnaround times, so your own selection process is faster.
What if we don't have SOC 2 yet?+
Start with our SOC 2 Readiness Assessment (€539) first — that gets you ready for Type I. Type II coordination is for subsequent annual cycles.
Trust Service Criteria — which apply?+
Security is mandatory; Availability, Confidentiality, Processing Integrity, Privacy are optional. We help scope.
How is this different from your SOC 2 Policy Pack?+
Policy Pack (€449) gives you documents. This service runs the actual annual audit cycle with auditor coordination.
Will this work with US-based CPAs?+
Yes — SOC 2 is US-originated, the CPA is typically US-licensed, and we coordinate across time zones.

Service page last reviewed 11 August 2026 by the Optimum Web compliance team.

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+373 22 843569

Secured by PayPal · 256-bit SSL encryption

or order without payment
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