CertPro
certpro.com| Frameworks & services | SOC 2, ISO 27001, ISO 42001, HIPAA, CCPA, PIPEDA, ISO 27701/27018source |
|---|---|
| Platform partnerships | Not verified |
| Regions | Newark, DE (US office); Bangalore, India office; clients in 25+ countriessource |
| Startup focus | Not published |
| Published pricing | Not published |
| Last verified | 2026-10-28 |
Overview
CertPro CPA LLC describes itself as a licensed CPA firm that conducts SOC 2 Type 1 and Type 2 examinations and issues the reports directly under AICPA AT-C Section 205. Its about page says it is enrolled in the AICPA Peer Review Program, has worked in compliance audits since 2012 and has clients in 25+ countries. Engagements are managed by professionals holding CPA, CISA, LA and IC2 certifications. source
Frameworks
Beyond SOC 2, CertPro lists IAF-accredited ISO 27001 certification audits, ISO 42001 AI governance audits, HIPAA assessments and privacy audits across CCPA, PIPEDA, ISO 27701 and ISO 27018. Its homepage claims 4,000+ engagements across 15+ frameworks. Its SOC 2 page lists common readiness gaps but notes that CertPro does not assist with readiness assessments, so plan readiness work separately. source
Offices
US office: CertPro CPA LLC, 131 Continental Drive, Suite 301, Newark, DE 19713-4323 (Mon–Fri, 10am–5pm EST), +1 (862) 256-0095. It also lists an office of HRV CertPro Pvt. in Koramangala, Bangalore, India. The contact page says scope, timeline and cost are defined before work begins; no fee amounts are published. source
SOC 2 process
CertPro describes a four-phase SOC 2 engagement: a 30-minute kick-off and scoping call to agree scope, system boundaries, observation period and the applicable Trust Services Criteria; evidence access and a gap review of your control matrix and system description against DC Section 200; a Zoom session to clarify the gap list and further testing through inquiry, inspection and observation; and a QA-reviewed draft, then a final report signed under AT-C Section 205. Milestones are tracked in Asana. source
History
Per its about page, CertPro started in 2012 as a boutique compliance services firm, incorporated as HRV CertPro Pvt. Ltd. in India, moved to fully remote audit delivery in 2020, set up CertPro LLC in Newark, Delaware in 2023, and in 2025 obtained its CPA firm license and enrolled in the AICPA Peer Review Program, which it says enabled direct SOC 2 report issuance. source
Profile compiled from the firm's public website and listings, last checked 2026-10-28. Facts are attributed to the linked source; AuditPicker does not endorse any firm.