What we do

What We Do?

Every compliance plan we create is unique.

House of CPA is a US-registered CPA firm in New York with a team of licensed CPAs, specializing in SOC and SOX compliance strategies to strengthen your internal controls and compliance. We take the time to understand your goals and objectives, then design and implement a tailored plan to meet your specific needs.

SOC 1 Engagements

Ensure your service organization controls meet SOC 1 standards for financial reporting.

Detailed assessments
Compliance assurance
Risk mitigation

SOC 2 Engagements

Demonstrate robust IT and data security controls with SOC 2 audits.

Security and privacy evaluation
Control effectiveness testing
Trust service criteria alignment

SOC 3 Engagements

Public-facing SOC 3 reports to build trust with stakeholders.

Simplified compliance reporting
Security and operational assurance
Stakeholder confidence

SOX ITGC Assessment

Evaluate IT General Controls to support SOX compliance and ensure reliable financial systems.

IT control evaluation
Compliance validation
System reliability assurance

SOX ICFR Assessment

Assess internal controls over financial reporting to strengthen SOX compliance.

Financial reporting review
Control effectiveness testing
Regulatory alignment

Audit Readiness

Prepare your organization for SOC/SOX audits and strengthen internal controls.

Audit preparation
Control design and monitoring
Risk Mitigation

Company Secretarial Services

Navigating the complexities of corporate compliance and governance is essential for any business striving to maintain its reputation and legal standing.

Corporate Compliance
Board and Shareholder Meetings
Regulatory Filings
Corporate Governance
Statutory Records Maintenance

We're Here to Help You Succeed

Reach out to us for customized SOC engagements and SOX assessments. Our team of experts is ready to assist you in navigating your internal controls, audit readiness and regulatory compliance challenges.