At CertPro, we believe compliance should drive growth — not slow it down. As a licensed CPA firm with a team of Certified Public Accountants and experienced lead auditors across multiple frameworks, we’ve been helping businesses worldwide build trust and achieve compliance for more than a decade. Our mission is simple: eliminate complexity, deliver clarity, and make compliance a catalyst for success.
We understand that sustainable growth begins with trust, and trust requires compliance. That’s why we provide tailored, end-to-end audit and compliance solutions designed around your unique needs. Our approach blends global best practices, deep industry expertise, and modern automation tools to deliver audits that are efficient, transparent, and stress-free.
What makes us different? We focus on people over profit, ensuring our services remain accessible, affordable, and uncompromised in integrity. As a licensed CPA firm, we uphold the highest professional standards, strictly follow AICPA guidelines, and conduct evidence-based audits to ensure assurance and credibility. Every engagement is handled by highly qualified professionals — including CPA, CISA, LA, and IC2-certified experts. With over 5000 successful projects across global markets, our track record speaks for itself.
We also leverage cutting-edge compliance automation technologies and strong project management tools to make your compliance journey seamless. From zero-touch audits to 24/7 consultation and support, we ensure compliance never interrupts your day-to-day operations.
Min project size
Undisclosed
Hourly rate
Undisclosed
Employees
50 - 249
Locations
Newark, DE
Year founded
Founded 2019
Languages
1 Language that we service
English
1 Locations
Newark , DE
No have been added yet...
Pricing Snapshot
Min. project size
Undisclosed
Avg. hourly rate
Undisclosed
Rating for cost
4.8
/5
What Clients Have Said
CertPro CPA LLC offers competitive pricing, with project costs often under $10,000. Clients highlight their strong value for cost, efficient project management, and timely deliverables, suggesting a good return on investment for compliance and audit services.
CertPro CPA LLC consistently demonstrated strong project management skills across various engagements. Clients appreciated their ability to deliver on time, maintain clear communication, and adhere to structured timelines, ensuring smooth and predictable processes.
Proactive and Adaptable Team
The team at CertPro CPA LLC was noted for being proactive and adaptable, quickly responding to client needs and feedback. Their ability to anticipate challenges and offer practical solutions was highly valued.
Efficient Communication
CertPro CPA LLC was praised for their efficient and timely communication, which facilitated smooth collaboration with clients. Their responsiveness and clarity in communication were highlighted as key strengths by multiple clients.
High Client Trust and Satisfaction
CertPro CPA LLC earned high trust and satisfaction from clients, who valued their reliability and the quality of their compliance services. This was reflected in successful audit outcomes and ongoing client relationships.
Room for Faster Delivery
While generally efficient, one client noted that CertPro CPA LLC could improve by speeding up the delivery of audit reports. This suggests a minor area for potential enhancement in their service delivery.
Expertise in Compliance Audits
Clients consistently highlighted CertPro CPA LLC's expertise in conducting various compliance audits, including ISO 27001 and SOC 2. Their structured approach and deep domain knowledge were pivotal in achieving audit success.
Compliance Consulting for Logistics & Supply Chain Company
Compliance Consulting
Less than $10,000
June 2025
5.0
Quality
4.0
Schedule
4.5
Cost
3.5
Willing to Refer
1.0
"They were very impressive."
Nov 10, 2025
Compliance, Altius Hub
Anonymous
Verified
Other industries
Hyderabad, India
11-50 Employees
Online Review
Verified
CertPro CPA LLC provided compliance consulting services for a logistics and supply chain company. The team provided audit and certification implementation services.
CertPro CPA LLC's work met the client's expectations. The team demonstrated good cooperation and provided valuable guidance throughout the engagement. CertPro CPA LLC delivered on time, responded to the client's needs, and communicated via email, messaging apps, and virtual meetings.
The client submitted this review online.
BACKGROUND
Please describe your company and position.
I am the Compliance of Altius Hub
OPPORTUNITY / CHALLENGE
What specific goals or objectives did you hire CertPro CPA LLC to accomplish?
dedicated team work
SOLUTION
How did you find CertPro CPA LLC?
Online Search
Why did you select CertPro CPA LLC over others?
Pricing fit our budget
How many teammates from CertPro CPA LLC were assigned to this project?
2-5 Employees
Describe the scope of work in detail. Please include a summary of key deliverables.
Audit and certification implementation
RESULTS & FEEDBACK
What were the measurable outcomes from the project that demonstrate progress or success?
Good cooperation and got guidance from the team
Describe their project management. Did they deliver items on time? How did they respond to your needs?
yes
What was your primary form of communication with CertPro CPA LLC?
Virtual Meeting
Email or Messaging App
What did you find most impressive or unique about this company?
They were very impressive
Are there any areas for improvement or something CertPro CPA LLC could have done differently?
na
RATINGS
5.0
Quality
4.0
Service & Deliverables
Schedule
4.5
On time / deadlines
Cost
3.5
Value / within estimates
Willing to Refer
1.0
NPS
Compliance Consulting for Travel Platform Company
Compliance Consulting
Less than $10,000
Mar. - Sep. 2025
5.0
Quality
5.0
Schedule
5.0
Cost
4.5
Willing to Refer
4.0
"They delivered everything on time and were quick to respond."
Nov 6, 2025
Executive, NearBangalore
Anonymous
Verified
Hospitality & leisure
Bengaluru, India
1-10 Employees
Online Review
Verified
CertPro CPA LLC provided SOC 2 compliance services for a travel platform company. The team created policies, conducted risk assessments, set up internal controls, and prepared for audits.
CertPro CPA LLC helped the client achieve SOC 2 compliance, improving their data security practices and increasing trust with partners, vendors, and users. The team was quick to respond, hands-on with policy drafting, and consistent in their availability throughout the project. This review is an update by the client company. The original review is located below the new content.
The client submitted this review online.
BACKGROUND
Please describe your company and position.
I am an executive at NearBangalore
Describe what your company does in a single sentence.
NearBangalore.com helps people discover and book unique weekend getaways, stays, and adventures around Bangalore.
OPPORTUNITY / CHALLENGE
What specific goals or objectives did you hire CertPro CPA LLC to accomplish?
Achieve SOC 2 compliance
SOLUTION
How did you find CertPro CPA LLC?
Online Search
Referral
Why did you select CertPro CPA LLC over others?
Close to my geographic location
Pricing fit our budget
How many teammates from CertPro CPA LLC were assigned to this project?
2-5 Employees
Describe the scope of work in detail. Please include a summary of key deliverables.
CertPro assisted us throughout the entire SOC 2 compliance process — from gap analysis and documentation to audit preparation and final reporting. Key deliverables included policy creation, risk assessment, internal control setup, and a detailed audit report confirming our compliance.
RESULTS & FEEDBACK
What were the measurable outcomes from the project that demonstrate progress or success?
Successfully achieving SOC 2 compliance, improving our data security practices, and increasing trust with our partners, vendors and users.
Describe their project management. Did they deliver items on time? How did they respond to your needs?
It was smooth and well-organized. They delivered everything on time and were quick to respond.
What was your primary form of communication with CertPro CPA LLC?
Virtual Meeting
Email or Messaging App
What did you find most impressive or unique about this company?
Quick responses, hands-on support with policy drafting, and consistent availability throughout the project.
Are there any areas for improvement or something CertPro CPA LLC could have done differently?
Everything went well overall, but a few more follow-up sessions after the audit could have made the process even better.
Less than $10,000 Project summary CertPro CPA LLC provided cybersecurity and compliance consulting services to a tourism platform company. The team implemented ISO 27001 certification, focusing on information security management and compliance.
Feedback summary Thanks to CertPro CPA LLC's work, the client achieved ISO 27001 certification on time, with improved staff awareness and fewer non-compliances. CertPro communicated effectively, was prompt, available, and ensured timely deliveries throughout the engagement. The client was highly satisfied. BACKGROUND
Introduce your business and what you do there.
I’m the COO of a company that helps users discover local adventures and hidden gems in and around Bangalore, encouraging exploration and unique experiences.
OPPORTUNITY / CHALLENGE
What specific goals or objectives did you hire CertPro CPA LLC to accomplish for your hospitality and leisure business?
We partnered with CertPro CPA LLC to help us implement and get certified for ISO 27001.
SOLUTION
What was the scope of their involvement?
CertPro CPA LLC managed the full ISO 27001 implementation from gap assessment to audit readiness. They helped us with documentation, risk assessment, and staff training. The key documents they delivered were the information security policy, risk assessment report, and statement of applicability. They focused mainly on risk management, access control, and internal audit preparation.
What is the team composition?
We worked with 2–5 teammates from CertPro CPA LLC.
How did you come to work with CertPro CPA LLC?
We found them through an online search. We chose them because they were close to our geographic location, and their pricing fit our budget.
How much have you invested with them?
We spent less than $10,000.
What is the status of this engagement?
We worked together from May to October 2025.
RESULTS & FEEDBACK
What evidence can you share that demonstrates the impact of the engagement?
We successfully achieved ISO 27001 certification on time. We also saw a big improvement in staff awareness and compliance with data security policies. We measured the improvement through training completion rates and internal audit results. Almost all employees completed the security awareness training, and our internal audits showed fewer noncompliances compared to before the certification.
How did CertPro CPA LLC perform from a project management standpoint?
We primarily communicated through virtual meetings, emails, and messaging apps. CertPro CPA LLC delivered on time.
What did you find most impressive about them?
Their prompt response and availability were impressive.
Are there any areas they could improve?
Overall, the experience was great. STAR RATINGS Overall rating: 5
Quality: 5 Cost: 5
Schedule: 5
Willing to refer: 5
RATINGS
5.0
Quality
5.0
Service & Deliverables
Schedule
5.0
On time / deadlines
Cost
4.5
Value / within estimates
Willing to Refer
4.0
NPS
Compliance Consulting for Event Management & PR Services Co
Compliance Consulting
Confidential
May - Sep. 2025
5.0
Quality
5.0
Schedule
5.0
Cost
4.5
Willing to Refer
5.0
"CertPro CPA LLC delivered effective outcomes."
Oct 31, 2025
VP, The Indian Artists Collective (TIAC)
Sarah Eliana
Verified
Arts, entertainment & music
Bengaluru, India
1-10 Employees
Online Review
Verified
CertPro CPA LLC provided compliance consulting services for an event management and PR services company. The team was responsible for assessing the client's internal processes against industry best practices.
CertPro CPA LLC standardized the client's internal practices, enabling them to meet their timeline commitments and significantly reduce project delays. The team was knowledgeable, very responsive, and ensured a smooth project. CertPro CPA LLC delivered on time and communicated well.
BACKGROUND
Introduce your business and what you do there.
I’m the VP of an event management and related public relations services company.
OPPORTUNITY / CHALLENGE
What challenge were you trying to address with CertPro CPA LLC?
We needed help with compliance and regulatory requirements in our field.
SOLUTION
What was the scope of their involvement?
CertPro CPA LLC provided consultation, documentation, and assessment for our local regulatory compliance. The team also performed quality checks for our processes and commitments. Our internal processes were established and documented as detailed SOPs. CertPro CPA LLC assessed them against industry best practices, which helped us finalize and standardize our delivery processes.
What is the team composition?
We worked with 2–5 teammates from CertPro CPA LLC.
How did you come to work with CertPro CPA LLC?
We found CertPro CPA LLC through an online search. We chose them over other options because they had high ratings, and their company values aligned with ours.
What is the status of this engagement?
We worked together from May 2025–September 2025.
RESULTS & FEEDBACK
What evidence can you share that demonstrates the impact of the engagement?
CertPro CPA LLC standardized our internal practices, making things easy for oversight. The team’s work also helped us meet our timeline commitments more easily. We drastically reduced project delays by 75%.
How did CertPro CPA LLC perform from a project management standpoint?
CertPro CPA LLC delivered on time and was knowledgeable, very responsive, and ensured a smooth project. We communicated through virtual meetings, emails, and messaging apps.
What did you find most impressive about them?
CertPro CPA LLC delivered effective outcomes.
Are there any areas they could improve?
No, there weren’t any.
RATINGS
5.0
Quality
5.0
Service & Deliverables
Schedule
5.0
On time / deadlines
Cost
4.5
Value / within estimates
Willing to Refer
5.0
NPS
Showing 21-23 of
23 Reviews
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