Security Frameworks
- ISO42001v2023
- SOC 2
- ISO 27001
- ISO 27017
- ISO 27018
Regions Supported
- NORAM
- LATAM
- EMEA
- APAC
Locations with physical presence
- India
Accreditations
- AICPA peer review program
Team member's Credentials
- CISM
- CISA
- ISO LI/LA
Support
CertPro Support Team
Licensed CPA Firm, enrolled in the AICPA Peer Review Program, independent audit and assurance, technology-forward, 12+ years of experience, credentialed auditors and specialists.
CertPro CPA LLC is a licensed CPA firm conducting attestation and compliance audit engagements exclusively for technology organizations. Enrolled in the AICPA Peer Review Program, every engagement is led by credentialed auditors and specialists who bring a technology-forward mindset to every attestation and compliance engagement. All engagements are governed by the following published standards:
- AICPA AT-C Section 205 — Assertion-Based Examination Engagements (governing attestation standard for SOC 2).
- AICPA AT-C Section 105 — Concepts Common to All Attestation Engagements (independence, professional skepticism, evidence requirements).
- AICPA Trust Services Criteria (2017, updated) for SOC 2 Type 1 and Type 2 examinations.
- ISO 19011, ISO/IEC 27001, ISO 42001, the HIPAA Security Rule, and GDPR where applicable to the selected framework.
CertPro combines platform-assisted evidence collection with the professional rigor required of a licensed CPA firm. We streamline the audit cycle — but we do not streamline our standards. Every efficiency measure we employ is designed to reduce burden on your team, not to reduce the quality or completeness of our examination.
With 4000+ successful engagements, we bring deep industry insight and evidence-based auditing aligned with AICPA and international standards. Every engagement is led by qualified experts who ensure accuracy, transparency, and credibility throughout the entire audit process. What sets us apart is our philosophy: compliance should create momentum, not friction.
"Thank you for the support along the way. It was a pleasure working with you, we had a great experience, and we were happy to keep on the mutual work from last year and also from this year’s SOC2. The team is responsive and willing to help! We would love to collaborate with you again in the future and highly recommend you as a vendor to our colleagues."
DENA FREDMAN
Operation Manager at Altahq
Sprinto and CertPro CPA LLC
For 5 years, CertPro and Sprinto have partnered to deliver 1000+ successful compliance engagements for technology organizations. Sprinto's modern, automated compliance platform — encompassing evidence collection, continuous monitoring, and a centralized audit dashboard — guides clients through a structured journey toward audit readiness, giving organizations the visibility and control they need to meet compliance requirements with confidence. CertPro builds on this foundation with credentialed, human-led audit review at every stage of the engagement, bringing the independent professional judgment and AICPA-governed rigor that a defensible SOC 2 report demands. Together, Sprinto and CertPro deliver an audit experience that is both operationally sound and professionally credible.