Prepare with confidence
Be ready before the auditor starts asking for evidence.
Organize evidence, resolve final gaps, and enter the independent SOC 2 examination with fewer surprises.
Why small teams get stuck
The final weeks before an audit can become chaotic when evidence is scattered, control owners are unclear, or policies describe processes the team cannot demonstrate.
That pressure is avoidable. Audit preparation should validate that controls are operating, evidence is available, exceptions are understood, and the team knows how to respond to requests.
Our approach
One partner from scope to steady state.
We review control status and evidence, identify remaining gaps, organize documentation, and help your team prepare for auditor requests. Where appropriate, we coordinate with the independent CPA firm while keeping responsibilities clear.
OneHorn supports readiness and implementation; the independent CPA/audit firm performs the SOC 2 examination and issues the report.
What you get
Practical deliverables your team can use and maintain.
Pre-audit control and evidence review
Evidence organization and request-list preparation
Exception and remediation tracking
Control-owner preparation
Support responding to auditor evidence requests
Coordination support through Type I or Type II fieldwork
Who it is for
Built for founders and small B2B technology teams.
- Teams approaching their first SOC 2 examination
- Companies moving from readiness into Type I or Type II fieldwork
- Small teams that need help organizing evidence and responsibilities
- Companies that want an experienced partner alongside them during fieldwork
Not sure what your first SOC 2 step should be?
We will help you understand the likely scope, timeline, and work involved—without a sales pitch.