Description
SOC 2 Type II – IT Compliance Implementation Services
By Nipto Coins LLP – Trusted IT Compliance & Assurance Specialists
Full Service Description
SOC 2 Type II compliance demonstrates that an organization has designed, implemented, and operated effective controls over time to protect customer data and ensure system reliability. It is a critical requirement for SaaS providers, cloud service organizations, fintechs, and technology-driven businesses.
Nipto Coins LLP provides end-to-end SOC 2 Type II IT Compliance Implementation Services through the Make Audit Easy platform, supporting organizations in building and operating controls aligned with the AICPA Trust Services Criteria (TSC).
Our implementation focuses on both control design and operational effectiveness, covering a defined review period and ensuring readiness for independent SOC 2 Type II audits.
| Feature | Basic | Standard | Enterprise | Advance |
| Engagement Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Coverage | 3 Units | HO + Key Teams | Multi-Department | Enterprise-Wide |
| Onsite Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities) | 5 Locations (3 Cities) |
| Readiness Assessment | High-Level Gap Review | Detailed TSC Mapping | Control Effectiveness Review | Enterprise Risk & Control Assessment |
| Control Framework Design | Core Controls | Structured Control Matrix | Advanced Control Optimization | Enterprise Governance & Risk Dashboard |
| Policy Documentation | 10–15 Core Policies | 25+ Policies & SOPs | 40+ Policies & Evidence Templates | Integrated Governance Framework |
| Risk Assessment | Basic Risk Register | Structured Risk Assessment | Advanced Risk Scoring | Continuous Risk Monitoring Model |
| Evidence Management | Evidence Checklist | Centralized Evidence Framework | Automated Evidence Tracking Advisory | Continuous Monitoring & KPI Dashboards |
| Monitoring Period Support | Advisory Support | 3–6 Month Monitoring Guidance | Full Monitoring Cycle Support | Extended Monitoring & Remediation Governance |
| Internal Audit / Pre-Audit | 1 Virtual Review | 2 Reviews (Virtual + Onsite) | Mock Audit Simulation | Unlimited Pre-Audit Reviews |
| CPA Firm Coordination | Audit Readiness Checklist | CPA Coordination Support | Full Audit Management Support | End-to-End Attestation Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Engagement Timeline | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month + |
| Post-Engagement Support | 1 Months | 3 Months | 7 Months | 11 Months |
*TC
Key Implementation Coverage
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SOC 2 scope definition & system description
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Trust Services Criteria (Security, Availability, Confidentiality, etc.) mapping
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Gap assessment & remediation planning
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Policy, procedure & control documentation
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Access control, change management & monitoring
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Logging, incident response & evidence collection
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Vendor & third-party risk controls
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Control operation tracking for Type II period
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Audit readiness & management support
Who This Service Is For
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SaaS & cloud service providers
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Fintechs & digital platforms
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IT service & outsourcing organizations
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Companies handling customer or regulated data
Why Nipto Coins LLP
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Strong SOC 2 & audit readiness expertise
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Practical, evidence-driven implementation
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Focus on operational control effectiveness
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Alignment with ISO 27001 & NIST frameworks
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Seamless engagement via Make Audit Easy
Outcome
A fully implemented and operational SOC 2 Type II control environment that supports successful independent assurance audits.
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