One firm · three practices · one accountable partner
Every framework your buyers ask for, and the financial audits behind them.
Not sure which framework you need? Most companies start with the one a customer, investor, or regulator is asking for right now, then add others as they grow. Below, our services sit in five practice areas. Pick the pressure point you feel today, or take the 2-minute readiness check and we will point you to the right starting line.
01 · Practice
CPA Audit & Advisory
The financial depth most audit firms cannot offer: statutory audit, US GAAP and IFRS advisory, Quality of Earnings, and M&A accounting.
Quality of Earnings
The report that tells you what a target really earns — before you sign.
Statutory Audit & Review
Independent financial statement audits and reviews signed by a licensed US CPA firm.
US GAAP & IFRS Advisory
Technical accounting answers you can defend to your auditor — under both US GAAP and IFRS.
Business Combination Accounting
Purchase price allocations under ASC 805 that survive your auditor and your board.
02 · Practice
SOC Examinations
CPA-signed attestation reports your customers actually read — SOC 1, SOC 2, SOC 3, and the readiness work that gets you there.
SOC 2 Audit
The report SaaS buyers ask for first — done by a licensed CPA firm.
SOC 1 Audit
The report your customers’ auditors need when your service touches their books.
SOC 3 Report
The public trust report you can hand to anyone — no NDA required.
SOC Readiness Assessment
Find the gaps before your auditor does — and walk into your first SOC audit ready to pass.
03 · Practice
ISO Certifications
International management-system certifications, from information security to AI governance, mapped to the frameworks you already run.
ISO/IEC 27001 Certification
The international security certificate your global customers recognize on sight.
ISO/IEC 27701 (Privacy)
Turn your ISO 27001 ISMS into a certified privacy program buyers trust.
ISO/IEC 42001 (AI Management)
Prove you govern AI responsibly — the first international standard for AI management, run by a licensed CPA firm.
ISO 22301 (Business Continuity)
Prove your service keeps running when things go wrong — with certified business continuity.
ISO 9001 (Quality)
The quality certificate procurement teams check before they let you bid.
ISO/IEC 20000-1 (IT Service Management)
The certificate that proves your IT services run like a discipline, not a scramble.
04 · Practice
Regulatory & Privacy
HIPAA, PCI DSS, GDPR, CCPA, NIST, SOX, and CMMC — the regulatory obligations that decide whether a deal or an audit goes smoothly.
HIPAA Compliance Assessment
Prove your health-tech platform handles PHI the way HIPAA requires — assessed by a licensed CPA firm.
PCI DSS Compliance
Payment data compliance, scoped honestly and readied for the QSA who signs.
GDPR Assessment
A practical GDPR assessment for US companies that handle EU personal data.
CCPA / CPRA Compliance
Get your California privacy program right before a consumer request or the state agency tests it.
NIST CSF & 800-171
The framework federal contractors need to keep the data — and win the next award.
SOX ITGC Testing
IT general controls testing that holds up to PCAOB scrutiny — from a CPA firm that reads your financials too.
CMMC Readiness
Get your defense contract environment ready to pass a CMMC assessment.
05 · Practice
Cybersecurity Testing
Penetration testing, vulnerability assessment, cloud reviews, and social engineering that prove real risk instead of listing theoretical ones.
VAPT (Penetration Testing)
We find the holes, then prove which ones an attacker can actually walk through.
Vulnerability Assessment
Ongoing visibility into every weakness attackers could reach — scanned, validated, and prioritized.
Cloud Security Review
A configuration-level read of your AWS, Azure, or GCP environment before an attacker finds the gap.
Social Engineering Testing
Test the one control no firewall covers: your people.