Audits Built for Growing and Enterprise-Ready Companies.
A SOC 2 report validates that your organisation follows strong security, confidentiality, and internal control practices. It helps demonstrate operational integrity and builds confidence with customers, partners, and enterprise stakeholders. Norvex Assurance delivers independent SOC 2 attestation services backed by CPA-led audits and risk-focused security assessments.
SOC 2 is a recognised assurance framework that evaluates how organisations protect customer data, manage security controls, and maintain operational trust. It focuses on critical areas including security, confidentiality, availability, processing integrity, and privacy. A SOC 2 report provides independent validation of your control environment, helping demonstrate strong security practices and trusted business operations.
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Most companies start with Type I to establish a baseline, then graduate to Type II within 6–12 months.
Design & Control Validation
What it evaluates
Assesses whether your organisation's internal controls are appropriately designed and formally implemented against the applicable Trust Services Criteria at a specific point in time.
Ideal for
Organisations building a structured compliance framework, preparing for enterprise security reviews, or establishing independent control assurance for the first time.
Assurance value
Demonstrates that foundational security, governance, and access control processes are properly established within the organisation.
Operational Control Effectiveness
What it evaluates
Assesses both the design and ongoing effectiveness of controls across a defined review period. The engagement includes testing of operational consistency, evidence trails, monitoring activities, and security procedures.
Ideal for
Organisations supporting enterprise clients, regulated partnerships, or vendor risk programs requiring deeper operational assurance.
Assurance value
Provides stronger validation that security controls operate consistently within real business environments and day-to-day operations.
Not sure which type you need?
We identify the systems, processes, applications, and services that fall within the SOC 2 assessment scope. This helps establish clear audit boundaries and aligns your environment with the applicable Trust Services Criteria.
We evaluate your existing security controls, policies, and documentation to identify operational gaps, control weaknesses, and areas that require improvement before formal assessment activities.
We assess business and security risks relevant to your environment and align them with appropriate controls. This creates a structured and risk-aware compliance framework across your operations.
We review supporting evidence, validate control implementation, and perform testing procedures to assess whether controls are functioning as expected within day-to-day operations.
We prepare and issue an independent SOC 2 attestation report aligned with AICPA standards, supported by detailed control evaluation and audit-based observations.
We support ongoing control monitoring, documentation alignment, and security governance practices to help maintain a consistent and reliable compliance posture.
All SOC 2 engagements are conducted under established AICPA attestation standards, providing independent validation of your security and compliance controls.
Our approach is tailored for modern technology businesses, including SaaS, cloud platforms, fintech, and data-driven service organisations.
We apply a systematic review process for policies, access controls, monitoring activities, and operational security practices across your environment.
SOC 2 helps demonstrate strong governance, responsible data handling, and a mature control environment to customers and business stakeholders.
From scope definition to final reporting, every stage of the engagement is managed through a structured and audit-focused methodology.
We support continuous control consistency, documentation alignment, and evolving security governance requirements across your operations.
Security is mandatory in every SOC 2 audit, while additional criteria are selected based on your business and data environment.
Evaluates how your organisation protects systems, applications, and data from unauthorised access, security threats, and operational risks.
Focuses on system uptime, service reliability, and infrastructure performance for customer-facing environments.
Assesses whether business processes and system operations function accurately, consistently, and as intended.
Covers the protection of sensitive business information, internal records, and confidential customer data.
Evaluates how personal information is collected, managed, stored, and protected across your organisation.
Our SOC 2 engagement includes the core assessment, control validation, and attestation activities required for a structured compliance process.
"We had an enterprise prospect stalling because we didn't have a SOC 2 report. Norvex Assurance got us from zero to a Type I report in five weeks. We closed that deal within a month of sharing the report — it was worth every dollar."
VP of Engineering
SaaS Startup — Series A
"Our previous auditor treated SOC 2 like a paperwork exercise. Norvex Assurance actually embedded with our engineering team, helped us fix real control gaps, and delivered a Type II report that our banking partners accepted without a single follow-up question."
Chief Information Security Officer
Fintech Platform — Series B
"As a Singapore-based company expanding into the US market, we needed a SOC 2 partner who understood cross-border complexity. Norvex Assurance scoped our audit precisely, managed the time zone logistics seamlessly, and delivered a report that gave our US clients immediate confidence."
Head of Compliance
Global Data Analytics Company — Singapore HQ