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Sensiba LLP has teamed up with AssuranceLab. We are a top 75 U.S. accounting and consulting firm with a growing global presence. We’ve combined deep expertise, global reach, and an agile approach to deliver governance, risk, and compliance (GRC) services that scale with your business. Our team now supports over 10,000 clients worldwide, has completed 2,000+ audits, and includes 90+ experienced auditors. We serve fast-growing companies across software, SaaS, fintech, healthcare, life sciences, energy, and more—offering specialized knowledge in cloud-native environments like AWS, Google Cloud, and Microsoft Azure. Our audits are remote-first, flat-fee, and designed for fast turnarounds without the hassle of hourly billing or on-site delays. Leveraging AI-powered audits, we streamline evidence collection, enhance accuracy, and provide deeper insights- helping client achieve compliance faster and with greater confidence. As a Gold Tier Drata Alliance Partner, we’ve delivered quality audits for over 1000+ mutual customers and have 10+ Drata Certified Auditors on staff. Our services include: • SOC 1, SOC 2, SOC 3 • HIPAA / HITRUST • ISO/IEC 27001, 27017/27018, 27701, 42001 (ANAB and IAS Accredited) • NIST CSF, 800-171 / CMMC, 800-53 • GDPR / CCPA • CDR • CSA STAR • GS 007 • Custom Frameworks • Privacy Attestation • Penetration Testing and Vulnerability Scanning Ready to connect? Use the “Book a Meeting” link under the Resources tab or select the Contact button on the left side of this page. Sensiba Differentiators · 45+ years of experience delivering trusted audit, tax, and advisory services · 10,000+ U.S. and international clients served across diverse industries · 2,000+ active GRC customers supported with efficient, remote-first audits · 90+ experienced auditors with deep cloud, SaaS, and regulatory expertise · 200+ mutual Drata customers and 10+ Drata Certified Auditors on staff · Comprehensive service offerings across GRC, Tax, Audit & Assurance, and Advisory · Expertise in scaling businesses from startup to enterprise—adapting with your growth · Remote-first and cloud-native approach for speed, efficiency, and flexibility · Trusted partner across functions, including: • Tax (Business, International, R&D, State & Local) • Audit & Assurance (SOX, Internal Audit, Employee Benefit Plans) • Advisory & Consulting (Outsourced Accounting, ERP, BlackLine) • Sustainability (B Corp, SASB, Impact IQ platform)

MJD Advisors was founded in 2021 with a simple idea - information security compliance doesn't need to be complex, stressful, or unpredictable. Our clients are masters of their domain and deserve a partner that shares their passion and expertise. We work with brilliant business leaders who value our ability to move at their pace and provide a solution-focused approach, adding value by focusing on their concerns. We believe SOC 2 complexity is optional. Our solution is a boutique firm that blends niche expertise, purpose-built tools, and a modern perspective that removes the friction of traditional approaches to compliance. We’ve designed an agile and iterative approach to the service that allows us to run at our clients’ speed by leveraging technology, project management, and common sense to enhance audit quality and the client experience. Our talented team is full of certifications (CPAs, CISSPs, CISAs, CCs, and more), but that is only part of the story. MJD offers translators, guides, and creators who bring different perspectives and a culture of ongoing learning, open-mindedness, and clear communication. We are a CPA firm, a technology company, and a group of people who have curated specific skills geared to help clients solve problems and reimagine compliance.

Insight Assurance is a global firm founded by former Big-4 professionals (EY and PwC) with operations in the USA, LATAM, EMEA, and APAC, providing high-quality audit services powered by compliance automation and AI. As a CPA firm (SOC 1, SOC 2, SOC 3), Certification Body (ISO), PCI-DSS QSA, HITRUST Authorized Assessor, C3PAO, 3PAO, and CSA STAR Authorized Assessor, we simplify IT compliance and elevate our clients' audit experience. With over 20 years of experience, our team has partnered with organizations ranging from startups to Fortune 500 companies, helping them achieve compliance efficiently. We provide the following services: • SOC 1, SOC 2, SOC 2+, and SOC 3 attestations • CMMC • FedRAMP • ISO/IEC 27001 Certifications • ISO 27017 (Cloud Security) and 27018 (Cloud Privacy) • ISO 27701 Certifications • ISO 42001 (AI) Certifications • PCI DSS Assessments • HIPAA/HITECH Security Assessments • HITRUST e1, i1, r2, and AI • Penetration Testing and Vulnerability Assessments • General Data Protection Regulation (GDPR) Services • Privacy Assessments based on International and State laws • NIST CSF Cybersecurity Assessments • NIST 800-53 and NIST 800-171 assessments • Risk Assessments Insight Assurance Differentiators • Founded and operated by former Big 4 professionals (EY) • Cost-effective and Efficient quality audits. • We can certify/examine your organization across several frameworks • We leverage 100% of Drata for our audits. • We serve clients across the globe and can accommodate all time zones. • We have a strong reputation with companies of all sizes, from small to large. • We offer flexible payment terms. • We offer a dedicated Slack channel.

Compliance for teams who take cybersecurity seriously: A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining deep expertise and world-class processes, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN has completed more than 16,000 audits since its founding in 2009 and is the number one global issuer of SOC 2 and HITRUST and a top three FedRAMP assessor.

AssurancePoint is a security and compliance audit firm focused on quality service intentionally designed to maximize the value of your security and compliance initiatives. AssurancePoint was founded with a simple mission - A Better Compliance Experience. We have completed hundreds of audits across popular industry security frameworks such as SOC 2, ISO27001, NIST and various regulatory compliance requirements such as HIPAA and GDPR. We leverage that experience to our clients' advantage. We believe an audit doesn't have to be a cost center or check-the-box excercise when it is executed by seasoned experts who focus on adding client value. Invest in a partner who leverages experience to guide you and provide actionable insights into improving your posture, all while executing on a tailored and customized audit designed to tell your unique story. We learn your drivers and objectives to establish a streamlined examination, reduced audit burden, and business-aligned reporting. Don't spend your hard earned money on an audit firm just going through the motions. Invest in security and compliance as a differentiator to maximize the return to your business and unlock growth.

BARR Advisory is a cloud-based security and compliance solutions provider specializing in cybersecurity consulting and compliance for companies with high-value information in cloud environments like AWS, Microsoft Azure, and Google Cloud Platform. A trusted advisor to some of the fastest growing cloud-based organizations around the globe, BARR simplifies compliance across multiple regulatory and customer requirements in highly regulated industries including technology, financial services, healthcare, and government.

Moss Adams and Baker Tilly have joined forces to redefine accounting, tax, and advisory services for the middle market. United, we bring a legacy and commitment to helping our clients embrace what’s next. With more than 11,000 professionals in 90-plus locations nationally, our reach and resources fuel our ability to bring deep industry insights, bold thinking, and holistic solutions that serve our clients’ unique needs. Our Risk Advisory Services team is made up of over 650 people focused on SOC, ISO, PCI, HITRUST, FedRAMP, CMMC, CSA, internal audit and other risk services. We are the largest in this space and bring the combined power of our firm to middle market and enterprise clients. At Baker Tilly, we unlock the power of possibility for businesses ready to move forward. Discover more at: www.mossadams.com/combo.

Founded in 1934, Boulay consists of approximately 300 employees, including over 100 CPAs and 35 Partners across our service lines of assurance, tax, advisory and wealth management. We work with individuals, closely-held businesses, private and public companies who are, or who aspire to be, financially successful. Our focus is to protect your business, build your wealth and secure your future by partnering with you and integrating our depth of experience designed to "help you get there". Boulay's Risk Advisory Group provides IT security compliance services to clients across the United States and globally. We specialize in conducting high-quality SOC 2 examinations and ISO 27001 certification audits for cloud-hosted SaaS organizations. Our team of experienced professionals adhere to rigorous AICPA quality control standards and are committed to providing you with the best service possible at an affordable price. Boulay Certifications, LLC is an accredited certification body for the ISO/IEC 27001:2022 standard by the ANSI National Accreditation Board (ANAB).

Schellman provides compliance and certification services to clients globally including attest examinations (SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, SOC for Supply Chain, etc.), ISO certifications (ISO 27001, ISO 27701, ISO 9001, ISO 20000, and ISO 22301), payment card assessments (PCI DSS, PCI P2PE, PCI 3DS, PCI PIN, etc.), federal assessments (FedRAMP/StateRAMP, CMMC, CJIS, etc.), healthcare assessments (HITRUST and HIPAA), international assessments (HDS, TISAX, C5, IRAP, etc.), Penetration Testing services, privacy examinations (GDPR, CCPA, MS DPR, etc.), and several other miscellaneous types of assessments. Schellman’s motto for more than 20 years is “Quality Above All.” Our more than 400 service delivery professionals average more than 180 completed assessments. Schellman’s work is based on adherence to the highest AICPA quality standards and follows a very thorough methodology to ensure quality and consistency across more than 900 clients. As a result, our reports are confidently relied upon by most of the major banks along with Fortune 500 companies. Schellman does not pretend to be a “low-cost solution” for SOC 2. We support clients of all sizes but focus on partnering with them as their compliance roadmap takes them from SOC 2 into ISO 27001, and subsequently more industry-focused initiatives like FedRAMP, CMMC, PCI, or HITRUST, where Schellman is a market leader. We also promote the use of technologies, like Drata, to help clients prepare for assessments and provide ongoing continuous compliance. We invite you to learn more about our services in the resource links as we are open and transparent about our experience as well as scope and pricing considerations.

Prescient Security is a renowned leader in multi-framework compliance auditing, security assessments, and penetration testing, eliminating compliance gaps and enabling a fortified security stance for organizations. Our risk-based audit approach vs requirement-based audit approach and compliance penetration testing ensures organizations are uncovering all potential security threats, not just those confined to a checklist. The Prescient Security Advantage Compliance as a Security Strategy We consider compliance as one part of a multi-pillared security strategy, assessing needs and deliverables from a cybersecurity standpoint first. Minimize compliance risk so your organization can scale sustainably. Total Compliance Provider Disparate service providers? Unify your compliance efforts across varying client, investor, and global regulatory needs with a single entity that standardizes and safeguards your cybersecurity infrastructure. Global Certifications and Support Senior Auditors across the U.S., EMEA, and APAC, supporting U.S. and global standards. Partner Agnostic We work with every major GRC and vCISO Readiness Platform.

Beginning in 2005, I.S. Partners, LLC is a CPA firm specializing in control based audits like SOC, HITRUST, PCI and ISO27001 for clients around the globe. From start to finish, we communicate clearly, educate as needed, and unite all critical expertise to help clients achieve clean audit opinions. We provide the optimum quality and client experience for organizations of every size and complexity through a customer-focused suite of risk and compliance audit and assessment services designed to help businesses meet specific goals.

Aprio is a top 25 public accounting firm with multiple offices across the globe. As one of the few firms that can offer ISO, SOC reporting, HITRUST, PCI Data Security Standard compliance, CMMC, FedRAMP, GovRAMP, WebTrust, and Microsoft SFPA. Aprio’s process is designed to streamline reporting for clients that must manage multiple certifications. Aprio can be your one-stop compliance partner.

"DDS" is a full service CPA firm, located in downtown Buffalo, New York servicing clients all around the continental United States and abroad. We pride ourselves on attracting top talent to make sure our clients are always getting the "A" team. Our areas of expertise include information security attestation and consulting (SOC 1, SOC 2, ISO internal audit, GDPR, HIPAA, and others), traditional compliance services (taxation and financial statement assurance), business valuations, mergers & acquisitions (buy and sell side diligence and sale positioning), client accounting services (outsourced bookkeeping, controller, CFO), and more! THE DDS DIFFERENCE + Peer reviewed through the AICPA's Peer Review Program. + We have often been referred to as "the friendly auditors". We have a job to do, but that does not mean we need to make your life difficult. Through careful planning and execution, we set you up for success, and make sure expectations are clear (all while maintaining our independence of course!) + We have a deep understanding of what Drata offers, and maximize Drata's automation to provide an efficient examination, passing along the cost savings to you, our client. + Our team of fully dedicated information security audit leads have each been through hundreds of SOC 2 examinations. + DDS issues approximately 200 SOC 2 examinations annually and we continue to add to our team to make sure turnaround time, and responsiveness remains best in class. + We take the time to understand your business. Through our information gathering process we can make sure we price our services correctly and competitively. No surprises allowed. + Information security attestation is not all that we offer. Our firm of 40+ CPA's and accountants has grown many of our clients that have started with SOC 2 into clients that utilize many of our service offerings. Our SOC 2 clients have also used our team for: Corporate Tax Work, Reviewed Financial Statements, M&A Diligence, State Sales and Income Tax Nexus Studies, Outsourced Bookkeeping, Outsourced Controller and CFO Services, and more. We have a small firm feel, with the expertise and network of a large regional firm. We look forward to having a conversation with you to answer any and all concerns and to find ways to make your lives simpler, and your businesses more successful.

SOC 2 | HIPAA | ISO 27001 | Penetration Testing | vCISO Zero Day is a premier provider of audit and penetration testing solutions catering to small, medium, and large-sized B2B, SaaS, and various other types of companies across the globe. Why Choose Us • AICPA Accredited Firm for top-notch quality. • Expert auditors and state-of-the-art compliance technology for rapid SOC 2 compliance. • Comprehensive, streamlined IT & compliance attestation services. • Unwavering commitment to security, safety, and client trust. • Strengthen customer trust and accelerate revenue generation with Zero Day's dependable compliance solutions. • Unparalleled client service and employee growth opportunities through people-centric technology and core values. • Tailored audit practices to suit individual client needs. • First-time SOC 2 audit clients benefit from Readiness Assessment to identify and remediate control gaps. • Certified penetration testers for in-depth organizational security assessments. • Combination of automated and manual methods to evaluate servers, workstations, wireless networks, and web applications, as well as security awareness and facility controls. • API security risk evaluation based on OWASP API Security Top 10 guidelines. • Flexible network penetration testing approaches: comprehensive or targeted. • Expertise in traffic capture, code analysis, and exploiting vulnerabilities in iOS, Android, and Windows applications. • Proprietary and custom web application development weaknesses identification and assessment. • Manual review of web application vulnerabilities per OWASP Top 10 and SANS Top 20 guidelines. • Detailed wireless infrastructure analysis utilizing innovative tools and exclusive tactics. • Custom-built assessments to meet your organization's unique goals and requirements. • Advanced social engineering tactics to uncover human-factor security vulnerabilities within your organization. • Flexible payment terms for client convenience. • Fastest turnaround time in the industry for reporting and communication. • 24/7 on-call auditors for immediate responses to inquiries.

Consilium Labs works as a trust enabler between you and your clients by getting you ISO 27001 Certification with a seamless process. Consilium Labs helps you achieve ISO 27001 certification without complications while saving time and cost.

Copeland Buhl & Company, a 51+ year Twin Cities based CPA firm offers traditional tax and accounting services along with specialty services in Accounting & ERP support, and information security compliance (SOC 2/HITRUST). Focusing on unique solutions for unique clients, Copeland Buhl builds long-term relationships by providing high quality responsive service to clients. It's not about today’s transaction but planning and building for future success.

Sentry Assurance’s mission is to provide critical security insights, without disruption. As former “Big 4” auditors we understand that not all audit reports are created equal and audit quality is paramount to the value of the report. That is why we’ve built our audit process from the ground up with acceleration tools like Drata in mind, our approach allows for minimal disruption, while maintaining audit quality, so you can have the best of both worlds. At Sentry, we focus on four core differentiators that we feel bring value to our clients: Quality Driven Professionals: • Firm leaders have decades of combined experience at PwC, Deloitte, and EY within the IT Audit space. • Firm methodology was developed ground-up with this experience and a focus on delivering efficient, effective, and quality assessments to our clients. Tailored & Agile Approach: • We’re committed to minimizing the impact of an audit. We tailor our approach to the environment and acceleration tools. On average reducing client effort during fieldwork 70% compared to traditional auditors. • Our audit reports are flexible. Where you’ve developed differentiating controls, we work to help highlight that within your audit report. Engaged Leadership: • Our Founder & Managing Partner is a current board member of the Ohio Society of CPAs ensuring that Sentry Assurance remains on the cutting edge of audit quality standards. Holistic Assessment Support: • Our team of experts can support you in all of your cybersecurity assessment needs. If you have an audit or compliance need, we have a solution. . Sentry Assurance, LLC. is a registered Certified Public Accounting firm registered in the state of Ohio.

Schneider Downs provides System and Organization Controls (SOC) examinations nationally to over 160 clients annually in a variety of industries. Schneider Downs employs a unique approach to SOC reports, integrating the expertise of information technology, internal audit and external audit professionals. By combining cross-disciplinary knowledge and project management expertise, we are able to effectively deliver on our clients' expectations. The team is composed of more than 75 multidisciplinary professionals experienced in providing audit and attest services, internal audit and risk advisory services, and IT audit services. By integrating diverse, experienced individuals into the SOC examination process, we are able to provide unique and value-added insight to all of our SOC clients. Our team has combined experience working on more than 1,000 SOC examinations and works with clients across the country and world. Our team is well recognized for both its SOC experience and established service model and are leaders in the profession and recognized speakers on SOC reporting requirements regionally and nationally. Key benefits include: • Experienced team in reporting on controls at service organizations; • Leaders with global project management expertise; • Dedicated team that works collaboratively with clients to transfer knowledge; • IT leaders experienced in system controls (e.g., NIST, CMMC, COBIT, CSA CSM, HIPAA, HITRUST, PCI and ISO 27001 standards); • Approach designed to drive value for our clients and their customers; and • Incorporation of our firm’s specialists based on engagement needs.

ARORA Solutions specializes in compliance readiness and internal audits, with an emphasis on cybersecurity. We want to ensure your organization is conforming to a variety of compliance frameworks, such as SOC2, ISO 27001, ISO 27701, ISO 42001, CMMC, NIS2, DORA, GDPR, EU AI Act, and more! Virtual. Human. Solved. ARORA Solutions is a human-centric auditing and technology company focused on delivering security, health and peace to people and organizations. Straight to the point, clear processes and experienced support will make sure you start with the end in mind. ARORA Solutions has extensive experience working in a variety of industries to meet the expectations of our clients and their certification provider. We strive to leverage existing infrastructure and Drata to keep costs down. We don’t want you to spend more just to get compliant! • Virtual Internal Audits and Assessments • ISO 27001 Internal Audit - Readiness - Implementation • ISO 27701 Internal Audit - Readiness - Implementation • ISO 42001 Internal Audit - Readiness - Implementation • GDPR / CCPA / Privacy Frameworks • EU AI Act Conformance - Consulting • CMMC Level 1 FAR 52.204-21 Readiness - Implementation • CMMC Level 2 Readiness - Implementation • Security Program Management • Fractional vCISO + other executive activities for transitioning and SMB • Development Consulting and pro-bono work for NGOs, community-based organizations and developing world institutions

Tempo is simplifying ISO 27001 certification for tech companies across Europe. UK based (and with UKAS accreditation), but working across Europe, it was founded by a Tech founder to remove the complexity from the certification experience for modern companies. It's built around streamlining the process for companies that use Drata, and upholds the following USPs: • Speed (fast communication, fast quotes, fast turnaround to prepare reports and certificates) • Excellent customer service • Tech focus • Remote first audits • Celebrating Drata • Competitive pricing