The Alpha Secure Advantage
We will stand by your side as your trusted first-choice advisor, providing white-glove service, throughout your compliance journey.
Our tailored solutions use industry leading frameworks, which will show your stakeholders that you are serious about cybersecurity.
An audit report based these leading frameworks, will help you build digital trust with your stakeholders, and give them confidence in your information systems, data security, and data privacy practices.
Alpha Secure LLP is a Licensed CPA Firm Providing Trusted Audit and Advisory Solutions for Mid-Market Companies
Alpha Secure is a first-choice trusted advisor to help companies secure their information systems, powered by our IT internal controls audit and advisory solutions.
We partner with our clients to help them through their entire compliance journey; from controls readiness and design, to implementation, through full operating effectiveness. We are thoughtful in our approach and focus on the mitigation of key business risks.
We provide a suite of compliance services that compliment SOC reporting, such as Center for Internet Security (CIS), CMMC, HITRUST, ISO 27001, NIST, and data privacy compliance.
We believe in our core values; acting with a sense of urgency, doing the right thing, and paying attention to detail.
SOC 1 Audit
Assurance on internal controls over financial reporting (ICFR), in the form of internal controls that are grouped together to support defined control objectives, which are designed by the organization to secure and control information.
End-to End Comprehensive Cybersecurity Audit
A novel audit approach that combines an agreed-upon-procedure (AUP) assurance project, focused on industry leading cybersecurity frameworks, with a traditional SOC 2 audit, to provide an industry leading level of assurance over your information systems risk posture from both external and internal threats.
SOC 2 Audit
Assurance over internal controls based on categories defined by the AICPA. These categories are the five Trust Services Criteria reporting domains:
Security (minimum for SOC 2 reports), Availability, Processing Integrity, Confidentiality, and Privacy.
Strategic Risk
Advisory, SOC Readiness, Data Privacy, and CMMC Services
Strategic risk advisory services to help companies optimize their internal controls related to their information systems and data protection practices, for enhanced operational efficiency and security.
We are proud to provide leading advisory services within the following areas to rapidly prepare companies for compliance: SOC 1, SOC 2, internal controls, IT general controls (ITGCs), data privacy, ISO 27001, HITRUST, Center for Internet Security (CIS), and CMMC readiness.
Our Tailored Approach
We partner with our clients to guide them through their entire compliance journey with white-glove service; from controls readiness and design, to implementation, and through controls auditing. Our tailored approach will help you design and implement a compliance program that is both cost effective and stress-free.
Prepare
We will help you design controls that make sense for your business, given your operations, systems, and data. We take a measure twice and cut once approach, to reduce unnecessary controls spending and waste.
Implement
We will hold your hand as you implement or remediate controls that we mutually developed, in order to meet both your company's and your client's needs. We will stand by your side, providing honest feedback along the way, until you are audit ready.
Validate
We can serve as your internal or external auditor, to validate that you have implemented the controls properly, and that they are operating effectively. We pay attention to detail, so that both you and your clients will be confident in the effectiveness of your controls.
Comprehensive Solutions Unwavering Integrity
Our Experience and Expertise
CPA
We are a Licensed CPA Firm
1,000+
Engagements Completed
5+
Professional Certifications
AI
AI & Automation Focused
Trusted Partners
