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I will draft soc 2 type I and type ii reports
Ritik Dokania
About this gig
I provide professional drafting support for SOC 2 Type I and Type II reports for CPA firms, SOC 2 consultants, and companies preparing for an audit.
This package covers one SOC 2 report draft for one entity. The report may include Security, Availability, Confidentiality, Processing Integrity, and Privacy, based on the engagement scope.
The client must provide
- Evidence files
- Policies and procedures
- Description of System and company information (Section 3)
- Identified exceptions or observations, if any
- Prior reports or report templates, if available
- Relevant call recordings or meeting notes, if available
If proper evidence & Section 3 is not available, I can provide a structured list of evidence required for the applicable controls. Evidence collection, remediation, and audit execution are not included.
You will receive a structured SOC 2 Type I or Type II report draft based on the materials provided.
Disclaimer: I provide report drafting and documentation support only. I do not perform or issue an independent SOC 2 examination, auditor opinion, or final attestation report. Final conclusions, approval, and report issuance remain the responsibility of the licensed CPA firm.
Get to know Ritik Dokania
Ritik Dokania
SOC 2 Type I and II Report Drafting Specialist
- FromIndia
- Member sinceJul 2026
Languages
English, Hindi
I support CPA firms, SOC 2 consultants, and companies with structured report drafting for SOC 2 Type I and Type II reports.
With 2+ years of SOC audit experience and 20+ engagements supported, I assist with System Description drafting, Trust Services Criteria mapping, control matrices, audit documentation, evidence summaries, remediation tracking, and report preparation.
My experience covers SaaS, BPO, healthcare RCM, IT services, and technology environments. I focus on clear, consistent, audit-ready documentation aligned with the engagement team’s methodology and reporting format.
FAQ
1. What information do I need to provide?
Please provide available evidence, policies, exceptions (if any), company and system information, prior reports or templates (if available), and relevant meeting notes or call recordings (if available).
2. Can you draft both SOC 2 Type I and Type II reports?
Yes. I can prepare a SOC 2 Type I or Type II report draft based on the engagement scope, documentation, and materials provided by the buyer.
3. What happens if I do not have all the required evidence?
I can provide a structured evidence-request list. Evidence collection, remediation, and implementation support are not included.
4. Does one package cover multiple entities?
No. One package covers one SOC 2 report draft for one entity. Please contact me before ordering if the engagement includes multiple entities or requires additional reports.
5. Do you issue the final SOC 2 report or auditor opinion?
No. I provide report drafting and documentation support only. The independent examination, audit conclusions, auditor opinion, approval, and signed report issuance remain with the licensed CPA firm. I provide a drafted report for CPA review and signing.
6. Can you use our CPA firm’s report template?
Yes. I can prepare the draft using your firm’s report template, methodology, formatting requirements, and available engagement documentation.
7. What is included in the two revisions?
Revisions cover reasonable updates to the draft based on feedback, corrected information, or clarification of materials already provided. Major scope changes or new deliverables may require a custom offer.
8. Should I contact you before placing an order?
Yes, especially for complex engagements. Please share the report type, entity, Trust Services Categories, audit period, available documentation, and expected deliverables before ordering.
