

SOC 1 and SOC 2 Implementations and Audit Support
Expertise of Big 4
Affordability of a Freelancer
KEY SERVICES

SOC 1 and SOC 2 Implementation
- Assistance with your auditor’s readiness assessments
- Documentation of policies and procedures
- Design and implementation of controls
- Risks assessments

SOC 1 and SOC 2 Audit Support
- Assistance with your SOC audits
- SOC 1 and SOC 2, both Type 1 and Type 2
- Collection of evidence for auditors
- Communication with auditors
- Advise throughout the audit period
SOC RELATED SERVICES

Policies and Procedures
- Documentation tailored to the size of your business and SOC requirements
- Simple and easy to update and enhance

Controls
- Design and implementation
- The right mix of preventive and detective controls
- Remediation of control exceptions

Risk Assessments
- Enterprise risk management program
- Risk assessment tailored to your needs and SOC requirements
- Simple and easy to update and enhance

BCP/DRP
- Business Continuity and Disaster Recovery documentation
- Business impact analysis
- BCP/DPR exercise as required for SOC

Information Security Training
- Tailored to your needs and SOC
- Phishing campaigns
ABOUT US

The Company
- Beranek Consulting is a San Francisco based consultancy established in 2016.
- Our core business is providing support for SOC 1 and SOC 2 implementations and audits.
- We are known for our expertise, reliability, and extraordinary added value.

The Consultants
- Former auditors with 10+ years of experience auditing SOC reports with Big 4 and others.
- Experienced with large and small companies.
- Knowledgeable of audit procedures and expectations of big and small audit firms.
- All consultants are CISA, CISSP, CIA, and/or ACCA certified.

The Founder
- Jan Beranek has over 15 years of audit, advisory, risk management, and quality assurance experience.
- Jan’s has provided services to both Fortune 100 companies and startups in the USA and Europe.
- Prior to establishing Beranek Consulting, Jan served as a Director and Vice President in PwC, MUFG Union Bank, and Lending Club.
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