CertPro
A licensed CPA firm issuing SOC 2 attestations alongside ISO and privacy framework audits for tech companies in India and beyond.
BoutiqueSaaSFintechHealthcareAI / ML
Overview
CertPro is a licensed CPA firm that conducts and issues SOC 2 Type 1 and Type 2 attestation reports under AICPA Trust Services Criteria and AT-C Section 205 standards, with its US entity in Newark, Delaware and India operations (HRV CertPro Pvt. Ltd.) in Bangalore. It also performs ISO 27001, HIPAA, GDPR, and AI-governance (ISO 42001) compliance audits, serving SaaS, fintech, healthcare IT, and cloud infrastructure organizations.
Strengths
- ✓Explicitly states it is a licensed CPA firm and issues SOC 2 reports itself under AICPA attestation standards
- ✓Broad framework coverage including ISO 27001, HIPAA, GDPR, and AI governance
- ✓Serves both the Indian/APAC market and US-based clients
Consider
- •Boutique/technology-forward firm rather than a large multi-office CPA practice
- •Some headline metrics (4,000+ engagements, 25+ countries) are self-reported marketing claims
Frameworks covered
SOC 2 Type 1SOC 2 Type 2ISO 27001HIPAAGDPR
Regions served
United StatesGlobal
Sources: CertPro — SOC services