About Control Logics

Control Logics stands out in the SOC 2 Auditors space for its comprehensive and tailored approach to audit and compliance solutions. Since its inception in 2008, this firm has shown a commitment to simplifying the complex world of audit and compliance, making it a go-to for businesses of all sizes seeking to demonstrate the security and integrity of their information systems.

What sets Control Logics apart is its ability to adapt its services to the unique needs of each client. With a footprint that spans North America, Europe, and Asia, they have a global perspective and an understanding of various regulatory environments. Their team, comprised of experienced consultants, ensures that compliance initiatives are met efficiently—on schedule, budget, and with the highest quality.

Their service offerings are extensive, covering SOC 1 and SOC 2 examinations, SOC for Cybersecurity, SOC Readiness Assessments, and a host of other compliance services, including HIPAA/HITECH, GDPR, CCPA, ISO 27001 Implementation, and SOX Compliance. Such a wide array of services is indicative of their versatility and expertise in the field. Control Logics doesn't just perform audits; they also provide proactive measures through their SOC Readiness Assessments to help clients prepare and address issues before they become problematic.

Clients looking for evidence of a service provider's credibility will appreciate Control Logics' emphasis on transparency and building trust. The firm's client testimonials reflect a strong track record of professionalism, flexibility, and deep knowledge, which are essential qualities when handling sensitive compliance assessments.

While the jargon associated with SOC audits and compliance can be daunting, Control Logics' approach to making this information accessible and understandable sets them apart. Their commitment to providing real-time, value-added solutions speaks to their ability to think both inside and outside the box—a trait that any prospective client would find reassuring.

In an era where data security and privacy are paramount, Control Logics demonstrates a thorough understanding of the importance of protecting electronic information. Their SOC 2 reports, based on the Trust Services Principles and Criteria, provide the necessary assurance to clients about the controls in place for security, availability, processing integrity, confidentiality, or privacy.

However, it's not just about the services they offer; it's also about the people behind the company. Control Logics prides itself on its team, which boasts an average of 8 years of audit-specific, certified expertise. This level of experience suggests a depth of knowledge and a degree of personalized service that is likely to exceed expectations.

In conclusion, Control Logics positions itself as a strong, customer-centric firm in the SOC 2 Auditors industry. Their tailored services, global reach, and experienced team make them a solid choice for organizations seeking to enhance their data protection measures and compliance standing. Whether a multinational corporation or a small business, Control Logics appears equipped to handle the intricacies of audit and compliance with a level of professional eloquence and technical acumen that is commendable.

Products and Services

Control Logics specializes in providing a comprehensive suite of tailored audit and compliance solutions, including readiness assessments and certifications, designed to simplify the complex regulatory landscape for businesses of all sizes, ensuring they meet industry standards for information security and privacy with efficiency, expertise, and a client-centric approach.

SOC 1 Examination

Assistance with achieving compliance quickly with minimal disruption, through the expertise of Certified Information Systems Auditors.

SOC 2 Examination

Expert guidance on reports based on Trust Services Principles and Criteria, suitable for organizations needing either a Type 1 or Type 2 report.

SOC Readiness Assessment

Proactive service to prepare for audits by identifying and resolving issues beforehand, ensuring readiness for SOC reporting.

HIPAA/HITECH

Comprehensive compliance assessments to navigate the complex requirements of healthcare security and privacy regulations.

    Strengths

  • Brings over a decade of experience in implementing risk management methodologies and performing security assessments globally

  • Provides comprehensive SOC 1 and SOC 2 report services, essential for organizations looking to showcase robust controls

  • Offers ISO 27001 certification, demonstrating commitment to information security management

    Weaknesses

  • Their wide-ranging client base might mean services are less tailored for niche or highly specialized industries

Getting Started

Control Logics provides an onboarding experience that involves a readiness assessment to prepare for your SOC audit, ensuring a smooth and efficient process. With services ranging from SOC 1 and SOC 2 examinations to GDPR and CCPA compliance, their team of consultants is equipped to meet your specific audit and compliance needs. To get started with Control Logics, use the quick contact form on their website or reach out via phone or email. If Control Logics doesn’t meet your expectations, remember to consider the other options in our rankings.