Certified Public Accountants

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.

Min project size
Undisclosed
Hourly rate
Undisclosed
Employees
50 - 249
Locations
Newark, DE
Year founded
Founded 2019
Languages

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 is praised for providing good value for cost across various compliance projects, including ISO and SOC audits. Clients noted timely delivery and effective communication. Specific costs were not disclosed, but engagements were generally under $10,000, indicating affordability for small to mid-sized businesses.

This summary is based on verified Clutch reviews.

Most Common Project Size

< $10,000 based on 7 reviews

< $10,000 $10,000 - $49,999 $50,000 - $199,999 > $200,000

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CertPro CPA LLC Review Insights

Overall Review Rating

4.9

Quality 4.8
Schedule 4.8
Cost 4.8
Willing to Refer 4.7

Top Mentions

Review Highlights

Timely Delivery and Communication

CertPro CPA LLC is consistently praised for delivering projects on time and maintaining effective communication. Clients appreciated their punctuality and the use of virtual meetings, emails, and messaging apps for clear communication throughout engagements.
Strong Project Management

Clients highlighted CertPro CPA LLC's strong project management skills. They effectively managed timelines, set clear milestones, and were proactive in addressing client needs, ensuring a smooth and efficient compliance process.
Expertise in Compliance and Certifications

CertPro CPA LLC demonstrates strong expertise in handling various compliance and certification processes, including SOC 2, ISO 27001, and HIPAA. Their deep understanding of regulatory requirements and ability to provide practical, audit-ready solutions are frequently commended.
Value for Cost

CertPro CPA LLC offers good value for the cost, making them an attractive option for clients seeking cost-effective compliance and certification services without compromising on quality or expertise.
Positive Client Outcomes

Clients report successful outcomes from their engagements with CertPro CPA LLC, such as achieving certifications, improving compliance readiness, and enhancing internal processes. These positive results have helped increase trust and credibility with stakeholders.
Potential for Faster Delivery

While CertPro CPA LLC generally delivers on time, one client suggested that quicker delivery could further enhance their services. This indicates a minor area for improvement in their otherwise efficient operations.

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Compliance Consulting Cybersecurity
Confidential
June - Nov. 2025

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"CertPro CPA LLC's responsiveness and willingness to adapt to our workflows and timelines were impressive."

Nov 26, 2025

Team Lead, Softility Tech Pvt Ltd.

Subbarao Gadupudi

Other industries
Herndon, West Virginia
51-200 Employees
Online Review
Verified

An IT services company hired CertPro CPA, LLC, to assist them with SOC 2 compliance. The team provided support for the entire SOC 2 compliance cycle, including assessment, gap analysis, and audit coordination.

Thanks to CertPro CPA LLC's work, the client achieved over 80% gap remediation and a 40% reduction in audit preparation time. The team demonstrated strong project management, clearly defining milestones, tracking progress, and delivering on time. CertPro CPA LLC was responsive and adaptable.

BACKGROUND

Introduce your business and what you do there.

I’m the team lead of Softility, an IT services company. We provide digital transformation services, specializing in cloud adoption, data engineering, AI-driven operations, digital service management, and cybersecurity for large enterprises and government agencies.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with CertPro CPA LLC?

We needed help with SOC 2 compliance. Ensuring the security and privacy of sensitive information is crucial for businesses in an era where technology and data rule. Customers, clients, and partners expect organizations to handle their data with the utmost care and protect it from threats and breaches. To meet these expectations, many businesses opt for SOC 2 (Service Organization Control 2) compliance, a recognized framework that sets standards for managing and securing customer data within service organizations. It provides a set of standards and criteria that organizations must meet to demonstrate their commitment to protecting data and ensuring the trust of their clients. SOC 2 offers proof that the essential precautions and controls are in place to secure sensitive data and best practices to ensure security and build trust with customers.

SOLUTION

What was the scope of their involvement?

CertPro supported us throughout the SOC 2 compliance cycle, including readiness assessment, gap analysis, remediation guidance, policy and procedure development, evidence collection support, pre-audit advisory, and audit coordination and support. Their involvement covered both advisory and operational assistance, ensuring we were fully prepared for the SOC 2 audit.

What is the team composition?

We worked with 2–5 teammates from CertPro.

How did you come to work with CertPro CPA LLC?

We found them through an online search. We chose them over other options because they had high ratings, a great culture fit, good value for cost, and company values aligned with ours.

What is the status of this engagement?

We worked together from June to November 2025.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

As part of our initiative to strengthen our compliance posture and prepare for SOC 2 certification, we partnered with CertPro to support our readiness and implementation activities. The engagement delivered measurable improvements across documentation quality, audit preparedness, and control maturity.

CertPro assisted with a comprehensive readiness assessment and gap analysis, which provided clear prioritization for remediation. Based on the findings, we achieved over 80% gap remediation, including the development and alignment of policies and processes with the SOC 2 Trust Services Criteria.

Evidence collection workflows and documentation templates were also standardized, resulting in a 40% reduction in audit preparation time. By the end of the engagement, compliance gaps were reduced, and our overall audit readiness significantly improved.

This contributed to a smooth SOC 2 audit experience with no major exceptions reported, demonstrating both operational progress and strengthened security governance. The partnership with CertPro helped accelerate our compliance roadmap and establish repeatable processes for ongoing governance, security maturity, and certification readiness.

How did CertPro CPA LLC perform from a project management standpoint?

CertPro demonstrated strong project management throughout the engagement. Milestones, dependencies, and deliverables were clearly defined at the start, and progress was tracked regularly through structured check-ins and shared documentation. The project was completed within the agreed timeline, with no major delays.

What did you find most impressive about them?

CertPro CPA LLC's responsiveness and willingness to adapt to our workflows and timelines were impressive. Their communication was clear, consistent, and proactive, which helped maintain momentum throughout the project, and their contribution played an important role in successfully preparing for the SOC 2 audit.

Are there any areas they could improve?

There were no major gaps in their delivery approach. The engagement met our expectations, and any adjustments during the project were handled collaboratively and efficiently.

RATINGS

5.0

"Their expertise, responsiveness, and collaborative approach made the compliance process clear and manageable."

Compliance Consulting
Confidential
Jan. 2025 - Ongoing

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"The team was proactive, responsive, and practical in their guidance."

Jan 19, 2026

GRC Analyst, Juspay Technologies Private Limited

Banashree Bisalahalli

Engineering
India
1,001-5,000 Employees
Online Review
Verified

CertPro CPA LLC has conducted ISO and SOC 2 Type II audits for a digital payment company. The team has executed the audits, reviewed control designs, and validated compliance across people, processes, and tech.

CertPro CPA LLC has successfully completed the SOC 2 Type II audit within the planned timeline. The team has demonstrated strong project management, been responsive to requirements, communicated expectations clearly, and promptly addressed questions and changes. Their expertise is evident.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the GRC Analyst of Juspay Technologies Private Limited

Describe what your company does in a single sentence.

Juspay envisions a future where digital payments are seamless, secure and accessible to a billion Indians. By building innovative and scalable solutions, the company aims to remove friction in online transactions, ensuring a smooth and intuitive experience for both businesses and consumers.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire CertPro CPA LLC to accomplish?

We engaged CertPro CPA LLC to conduct our ISO and SOC 2 Type II audits for Juspay, with the objective of independently validating our control environment, ensuring compliance with applicable standards, and strengthening our overall security and compliance posture. Their support also helped us identify gaps, implement corrective actions, and successfully complete the audits in a timely manner.

SOLUTION

How did you find CertPro CPA LLC?

Online Search
Referral

Why did you select CertPro CPA LLC over others?

High ratings
Great culture fit
Good value for cost
Company values aligned

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 CPA LLC was engaged to support Juspay/Lotuspay with ISO and SOC 2 Type II audit services. The scope of work included planning and executing the audits in accordance with applicable standards, reviewing the design and operating effectiveness of controls, and validating compliance across people, processes, and technology.

Key deliverables included:

Audit planning and scoping aligned with business and regulatory requirements
Review and assessment of control design and operating effectiveness
Guidance on evidence requirements and gap identification
Evaluation of corrective actions and follow-up reviews
Issuance of the final SOC 2 Type II report and support for ISO audit closure
Ongoing coordination, timely communication, and audit status updates throughout the engagement
CertPro’s structured approach and audit expertise helped ensure a smooth audit process and successful completion of the engagement.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Successful completion of the SOC 2 Type II audit within the planned timeline
Achievement of ISO audit objectives with no major non-conformities
Timely closure of identified gaps and corrective actions
Improved documentation and standardization of security and compliance controls

Describe their project management. Did they deliver items on time? How did they respond to your needs?

CertPro demonstrated strong project management throughout the engagement. The audit was well planned with clearly defined timelines and milestones, and key deliverables were consistently delivered on time. The team was responsive to our requirements, communicated expectations clearly, and promptly addressed questions or changes. Their proactive approach and flexibility helped ensure a smooth engagement and timely completion of the audits.

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?

What stood out most about CertPro was their strong domain expertise combined with a highly structured and collaborative approach. The team was proactive, responsive, and practical in their guidance, making complex audit requirements easy to understand and implement. Their ability to balance audit rigor with business realities made the engagement smooth and efficient.

Are there any areas for improvement or something CertPro CPA LLC could have done differently?

The engagement was well managed, communication was clear, and expectations were aligned throughout the process. CertPro CPA LLC delivered as planned and supported us effectively in meeting our audit objectives.

RATINGS

5.0

Compliance Consulting
Confidential
Aug. - Sep. 2025

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"Their approach was structured, transparent, and proactive."

Nov 19, 2025

Senior QA Manager, Appsmith

Yatin Chaubal

Information technology
Pune, India
51-200 Employees
Online Review
Verified

CertPro CPA LLC provided consulting and support to help a software development firm achieve SOC 2 compliance. The team handled policy development, process implementation, evidence collection, and tooling setup.

Thanks to CertPro CPA LLC, the client completed their SOC 2 certification. The team established a clear timeline, aligned all milestones with the audit schedule, and delivered every item on time. CertPro CPA LLC's reliability, fast turnaround time, and high-quality guidance were key to the project.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the SR QA Manager of Appsmith

Describe what your company does in a single sentence.

Appsmith is an open-source low-code platform that helps you quickly build internal tools, dashboards, CRUD apps, admin panels, and automations using a visual interface.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire CertPro CPA LLC to accomplish?

We needed SOC2 certification

SOLUTION

How did you find CertPro CPA LLC?

Referral

Why did you select CertPro CPA LLC over others?

Referred to me

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.

The consulting partner provided end-to-end guidance and operational support to help our organization achieve SOC 2 compliance. Their work covered policy development, process implementation, evidence collection, tooling setup, and preparation for both readiness and audit phases. The engagement ensured we met the Trust Service Criteria applicable to our environment, with a strong focus on Security.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Completion of SOC2 certificaiton

Describe their project management. Did they deliver items on time? How did they respond to your needs?

The team demonstrated exceptional project management throughout the engagement. They established a clear timeline at the outset, aligned all milestones with our audit schedule, and consistently delivered every item on or ahead of time. Their approach was structured, transparent, and proactive, which made the entire SOC 2 journey far smoother than expected.

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?

What stood out most about the company was their reliability and consistently fast turnaround time. At every stage of the engagement, they delivered with a level of dependability that gave us complete confidence in the process. Whether we needed clarification, new documentation, or support during a critical phase, they responded quickly and provided high-quality guidance without delays.

Are there any areas for improvement or something CertPro CPA LLC could have done differently?

None

RATINGS

5.0

Compliance Consulting
Less than $10,000
May - Aug. 2025

5.0

Quality: 5.0

Schedule: 4.5

Cost: 5.0

Willing to Refer: 4.5

"Their team felt less like an external consultant and more like an extension of ours, which is truly rare."

Nov 19, 2025

HR Manager, Hillpine Consulting Private Limited

Anonymous

Other industries
Bengaluru, India
11-50 Employees
Online Review
Verified

CertPro CPA LLC provided end-to-end implementation and audit support for ISO 27001 and SOC Type 1 and 2 certifications for a management consulting firm. This included conducting a gap assessment for the client.

CertPro CPA LLC helped the client complete the ISO 27001, SOC 1, and SOC 2 certifications, demonstrating that their information security controls, risk management framework, and operational processes meet internationally recognized standards. The client praised the team's subject-matter expertise.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the HR Manager of Hillpine Consulting Private Limited

Describe what your company does in a single sentence.

We are a management consultting firm.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire CertPro CPA LLC to accomplish?

SOC 2
ISO 27001
SOC 1

SOLUTION

How did you find CertPro CPA LLC?

Online Search

Why did you select CertPro CPA LLC over others?

High ratings
Good value for cost

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.

The scope of work covered a complete end-to-end implementation and audit support for ISO 27001 and SOC Type 1 & 2 certification. This included conducting a gap assessment, defining required policies and procedures, guiding us through risk assessment and treatment, helping with control implementation, and preparing all necessary documentation. CertPro also supported us through internal audits, readiness checks, and liaison during the external audit process.
Key deliverables included the full ISMS documentation set, SOC compliance documentation, risk register, mandatory records, auditor-ready evidence, and successful certification completion.

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

The successful completion of ISO 27001, SOC 1, and SOC 2 certifications itself stands as the primary measurable outcome, demonstrating that our information security controls, risk management framework, and operational processes meet internationally recognized standards. We now have formally validated compliance across security, availability, confidentiality, and financial reporting controls. This has strengthened stakeholder confidence, reduced security and compliance risks, and improved our overall audit readiness for future assessments.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

Their project management was efficient and well-structured. All key deliverables were shared within the agreed timelines, and any additional documents or clarifications we requested were addressed promptly. The team was responsive, proactive, and consistently available when needed, which made the entire process smooth and hassle-free

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?

What stood out the most about CertPro was their deep subject-matter expertise combined with a very people-centric working style. They were always proactive, anticipating challenges, simplifying complex requirements, and guiding us with absolute clarity. Their ability to stay calm under pressure, offer practical solutions instantly, and maintain consistent communication made the entire certification journey smooth and confidence-driven. Their team felt less like an external consultant and more like an extension of ours, which is truly rare.

Are there any areas for improvement or something CertPro CPA LLC could have done differently?

The experience was excellent overall.

RATINGS

5.0

Compliance Consulting
Less than $10,000
Feb. - July 2025

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"The team delivered as promised."

Oct 29, 2025

Director, KYMS Pharma

Santosh Rao

Other industries
Lucknow, India
11-50 Employees
Online Review
Verified

CertPro CPA LLC provided compliance consulting services for a pharmaceutical company. The team assisted the client in achieving HIPAA compliance and CE Mark requirements and provided end-to-end support.

CertPro CPA LLC successfully helped achieve HIPAA Compliance and CE Mark certification readiness within the agreed timeline. The team showed excellent project management, following a clear structure and communicating proactively. Moreover, their responsiveness and commitment stood out.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the Director of KYMS Pharma

Describe what your company does in a single sentence.

We are a pharma company.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire CertPro CPA LLC to accomplish?

HIPAA and CE Mark
Regulatory Consultants

SOLUTION

How did you find CertPro CPA LLC?

Referral

Why did you select CertPro CPA LLC over others?

High ratings
Pricing fit our budget
Good value for cost

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 in achieving compliance with both HIPAA and CE Mark requirements. Their team conducted a detailed assessment of our existing processes, identified compliance gaps, and provided end-to-end support to align our operations with applicable regulatory standards.

The engagement included document reviews, policy development, risk assessments, staff training, and guidance on technical and organizational controls to meet both U.S. healthcare data protection laws (HIPAA) and EU product safety and conformity requirements (CE Mark).

Key Deliverables:

Comprehensive gap assessment reports for HIPAA and CE Mark compliance
Development and implementation of compliance policies and procedures
Risk analysis and mitigation plan for data privacy and product safety
Awareness and training sessions for internal teams
Assistance with documentation and submission required for CE certification
Final compliance validation and readiness report

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

Through CertPro’s support, we successfully achieved HIPAA compliance and CE Mark certification readiness within the agreed timeline. Their structured approach helped us close multiple compliance gaps and strengthen our internal controls around data privacy and product safety.

Key measurable results included:

Completion of full HIPAA compliance audit with no major nonconformities
Successful CE technical documentation review and conformity assessment
Reduction in compliance-related risks identified during the initial assessment by over 70%
Improved team awareness and adherence to compliance protocols through training sessions
Enhanced trust and credibility with clients and regulatory partners
Overall, CertPro’s process-driven approach provided clear visibility into our compliance maturity and positioned us strongly for future audits and certifications.

Describe their project management. Did they deliver items on time? How did they respond to your needs?

CertPro demonstrated excellent project management throughout the engagement. Their team followed a clear and structured timeline, ensuring every phase of the HIPAA and CE Mark compliance process was completed as planned.

They communicated proactively, provided regular progress updates, and were quick to respond whenever we had questions or needed clarifications. Even with tight deadlines, the deliverables were consistently on time and met the expected quality standards.

Overall, we found CertPro’s team to be organized, responsive, and highly professional in managing the project from start to finish.

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?

What stood out most about CertPro was their deep understanding of compliance frameworks and their ability to simplify complex regulatory requirements. They didn’t just provide documentation — they took the time to explain every step, ensuring our team understood the reasoning behind each control and process.

Their responsiveness, attention to detail, and commitment to delivering practical, audit-ready solutions made the experience seamless and effective.

Are there any areas for improvement or something CertPro CPA LLC could have done differently?

Our overall experience with CertPro was excellent, and the team delivered as promised. If anything, minor improvements could be made in providing more proactive updates during the documentation phase, especially when multiple compliance tracks are running in parallel.

That said, their responsiveness and willingness to adapt quickly made the overall process smooth and efficient.

RATINGS

5.0

Cybersecurity
Confidential
January 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"They delivered on time."

Jan 27, 2026

VP of Product & Technology, Courseplay

Ketan Bellaney

IT Services
Mumbai, India
11-50 Employees
Online Review
Verified

A digital learning platform hired CertPro CPA LLC to conduct a SOC 2 Type II audit on controls relevant to security, availability, and confidentiality.

CertPro CPA LLC successfully delivered the SOC 2 Type II audit report on time. The team delivered quality services on time and communicated effectively through virtual meetings, email, and a messaging app. What stood out most about CertPro CPA LLC was their efficient communication.

BACKGROUND

Introduce your business and what you do there.

I’m the VP of product and technology at Courseplay, an AI-powered employee experience platform that helps enterprises manage learning, career development, performance, and talent growth through a unified suite of tools and mobile apps.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with CertPro CPA LLC?

We needed help with a SOC 2 Type II audit.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC conducted a SOC 2 Type II audit on controls relevant to security, availability, and confidentiality.

What is the team composition?

We worked with one teammate from CertPro CPA LLC.

How did you come to work with CertPro CPA LLC?

They were referred to me. I chose them because they offered good value for the cost, and their company values aligned with ours.

What is the status of this engagement?

We worked together in January 2026.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

CertPro CPA LLC delivered the SOC 2 Type II audit report on time.

How did CertPro CPA LLC perform from a project management standpoint?

They delivered on time. We communicated via virtual meetings, email, and a messaging app.

What did you find most impressive about them?

CertPro CPA LLC's timely communication was impressive.

Are there any areas they could improve?

No, everything was good.

RATINGS

5.0

Compliance Consulting Cybersecurity
Confidential
Dec. 2025 - Jan. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"I was impressed with the speed at which everything was processed."

Jan 23, 2026

Operations Manager, Latinlingua

Samile Timmins

Other Industry
Miami, Florida
11-50 Employees
Online Review
Verified

CertPro CPA LLC conducted an initial audit for a translation services company's ISO 27001 certification. The team provided a list of required and missing evidence for compliance and gave feedback.

Thanks to CertPro CPA LLC's efforts, the client received their ISO 27001 certification and passed the audit. The team delivered work on time, and the client communicated with them via virtual meetings, email, and messaging apps throughout the engagement. Overall, the engagement was a success.

BACKGROUND

Introduce your business and what you do there.

I’m the operations manager of Latinlingua. We provide translation and transcreation services to multinational companies, helping them create stronger and more relevant consumer experiences across different markets.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with CertPro CPA LLC?

We needed help with our ISO 27001 certification.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC conducted an initial audit for our ISO 27001 certification. They assisted us by providing a list of required evidence and subsequently a list of missing evidence for compliance. The team also provided feedback on how some information needed to be presented in the audited documents.

What is the team composition?

We worked with one team member from CertPro CPA LLC.

How did you come to work with CertPro CPA LLC?

They were referred to me. I chose them because they offered good value for the cost.

What is the status of this engagement?

We worked together from December 2025–January 2026.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

We received the certification we were seeking to obtain. We also passed the audit.

How did CertPro CPA LLC perform from a project management standpoint?

CertPro CPA LLC delivered on time. We communicated via virtual meetings, email, and messaging apps.

What did you find most impressive about them?

I was impressed with the speed at which everything was processed.

Are there any areas they could improve?

No, everything was great.

RATINGS

5.0

Cybersecurity
Confidential
Jan. 2024 - Ongoing

4.5

Quality: 4.0

Schedule: 4.5

Cost: 5.0

Willing to Refer: 5.0

"The audit process has led to improvements in our organization's procedures and compliance posture."

Jan 23, 2026

Head of Ecosystem Bldg & Strat Projects, iSHARE Foundation

Vinith Bhandari

Information technology
Rotterdam, Netherlands
11-50 Employees
Online Review
Verified

CertPro CPA LLC has conducted an ISO 27001 certification audit for a nonprofit organization. The team has handled the entire audit process and delivered an audit report and certificate.

CertPro CPA LLC has helped the client achieve the final certification, leading to improvements in the client's procedures and compliance posture. The team has communicated effectively via email and messaging apps. Overall, the engagement has been successful.

BACKGROUND

Introduce your business and what you do there.

I’m the Head of Ecosystem Building at iSHARE Foundation. We’re a nonprofit that governs and promotes the iSHARE framework, enabling organisations to share data securely and transparently while maintaining full control and compliance.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire CertPro CPA LLC to accomplish for the iSHARE Foundation?

We hired CertPro CPA LLC for an ISO 27001 certification audit.

SOLUTION

Can you describe the scope of work CertPro CPA LLC handled for your project at the iSHARE Foundation?

CertPro CPA LLC has handled the audit process and delivered an audit report and certificate.

What is the team composition?

We’ve worked with 2–5 teammates from CertPro CPA LLC.

How did you come to work with CertPro CPA LLC?

We found them through a referral. We chose them because their pricing fit our budget, they were a great culture fit, they offered good value for the cost, and their company values aligned with ours.

How much have you invested with them?

The project cost is confidential.

What is the status of this engagement?

We started working together in January 2024, and the engagement is ongoing.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

We’ve achieved the final certification. The audit process has led to improvements in our organization's procedures and compliance posture. We continue to comply and make changes and improvements regularly.

How did CertPro CPA LLC perform from a project management standpoint?

We communicate via email and messaging apps.

What did you find most impressive or unique about them?

Nothing specific.

Are there any areas they could improve?

No, there aren’t any.

RATINGS

4.5

Compliance Consulting Cybersecurity
Confidential
Aug. 2025 - Jan. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"CertPro CPA LLC’s efficient communication and high skills were impressive."

Jan 8, 2026

COO, B2B Wealth Tech SaaS Platform

Anonymous

Information technology
London, England
51-200 Employees
Online Review
Verified

CertPro CPA LLC provided compliance certification services for a B2B wealth technology SaaS platform. They conducted an external audit of the client's ISO 27001 and GDPR compliance and delivered certificates.

CertPro CPA LLC delivered strong audit feedback, resulting in tighter controls and higher compliance. The team delivered on time and communicated efficiently through virtual meetings, emails, and messages. Their skills were impressive.

BACKGROUND

Introduce your business and what you do there.

I’m the COO of a B2B wealth technology SaaS platform.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with CertPro CPA LLC?

We needed help auditing our first ISO 27001 and GDPR compliance certifications.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC provided us with a complete external audit of our ISO 27001 and GDPR compliance. The team delivered detailed reports, recommendations, and certificates of compliance.

What is the team composition?

We didn’t work with a specific team from CertPro CPA LLC.

How did you come to work with CertPro CPA LLC?

Someone referred CertPro CPA LLC to me. I chose them over other options because they had high ratings, their pricing fit our budget, and they were referred to me.

What is the status of this engagement?

We worked together from August 2025–January 2026.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

We received strong feedback during audits, which resulted in tighter controls and higher compliance.

How did CertPro CPA LLC perform from a project management standpoint?

CertPro CPA LLC delivered on time. We communicated via virtual meetings, emails, and messaging apps.

What did you find most impressive about them?

CertPro CPA LLC’s efficient communication and high skills were impressive.

Are there any areas they could improve?

I didn’t think there was anything they could improve on.

RATINGS

5.0

Cybersecurity
Confidential
Aug. 2023 - Ongoing

4.5

Quality: 4.5

Schedule: 4.5

Cost: 4.5

Willing to Refer: 4.5

"CertPro CPA LLC's simple communication and high efficiency were impressive."

Dec 26, 2025

Legal Head, Information technology

Anonymous

Information technology
Portland, Oregon
11-50 Employees
Online Review
Verified

CertPro CPA LLC has managed a SaaS company's ISO 27001 certification process and delivered an audit report.

CertPro CPA LLC has delivered the audit report. The team has impressed the client with their efficient work and straightforward communication.

Accounting
Less than $10,000
Nov. 2025 - Ongoing

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

“Overall, our experience has been very positive.”

Dec 13, 2025

Technical Advisor, Rerato Technologies Private Limited

Diganta Dutta

Software
Gurugram, India
1-10 Employees
Online Review
Verified

CertPro CPA LLC provides SOC 2 readiness and attestation services for a software company. This involves a comprehensive gap assessment and security and process alignment.

Thanks to CertPro CPA LLC, the client has achieved SOC 2 attestation on time. The client’s audit readiness has improved, while the time required for collection and evidence validation has decreased by 40%. The team is highly organized and professional, resulting in a smooth engagement.

BACKGROUND

Introduce your business and what you do there.

I’m a technical advisor at Rerato Technologies Private Limited, a software company. We build secure, scalable AI products and platforms, helping companies rapidly design, develop, and deploy AI-driven applications through strong engineering, data, and compliance-focused workflows.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with CertPro CPA LLC?

We needed support with SOC 2 readiness and attestation to ensure our AI platforms and product engineering workflows met enterprise-grade security, compliance, and data protection standards. The goal was to strengthen trust with customers using our AI app factory and AI-driven products while enabling us to confidently engage with regulated and enterprise clients.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC has been supporting us with SOC 2 readiness and attestation, ensuring our AI platforms and products meet enterprise-grade security, privacy, and compliance expectations. Their scope of work includes a comprehensive gap assessment, security and process alignment across our AI engineering and delivery workflows, risk assessment, SOC 2 control mapping, evidence readiness, and audit preparation. Key deliverables include a detailed gap analysis report, SOC 2–aligned policies and procedures tailored to our AI development lifecycle, a mapped control framework, and a complete readiness and evidence package that enables a smooth and timely SOC 2 attestation.

What is the team composition?

We work with one teammate from CertPro CPA LLC.

How did you come to work with CertPro CPA LLC?

We found them through a referral. We chose them over other options because they had high ratings, their pricing fit our budget, they were a great culture fit, and their company values aligned with ours.

How much have you invested with them?

So far, we’ve spent less than $10,000.

What is the status of this engagement?

We started working together in November 2025, and the engagement is ongoing.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

Our engagement with CertPro CPA LLC has delivered clear, measurable outcomes. We’ve successfully achieved SOC 2 attestation on schedule, closed the majority of identified compliance gaps, and implemented standardized security controls across our AI product development and platform operations. As a result, our audit readiness has improved significantly, evidence collection has become faster and more structured, and we can confidently meet the enterprise security and compliance requirements expected by clients using our AI App Factory and Trivana platforms.Specifically, our audit readiness score has increased from approximately 60% to over 95%, the time required to collect and validate evidence per control has decreased by about 40%, and follow-up queries from auditors have dropped by more than 50%. These improvements have ensured smoother SOC 2 attestation for our AI product platforms and internal workflows.Moreover, achieving SOC 2 attestation with CertPro CPA LLC has had a direct business impact. It has enabled us to meet enterprise-grade security requirements in 100% of client discussions, shortened security review cycles by nearly 30%, and increased trust with prospective and existing clients. The attestation has also opened doors to new enterprise opportunities for our AI App Factory and Trivana platforms, supporting growth and expanding our market presence.

How did CertPro CPA LLC perform from a project management standpoint?

CertPro CPA LLC’s project management is highly organized and professional. They’ve established clear timelines, maintained regular check-ins, and communicated progress consistently throughout the engagement. They’ve delivered all milestones on time, keeping our SOC 2 process smooth, predictable, and aligned with our AI product development and platform release schedules.We communicate in person, via email, and through a messaging app.

What did you find most impressive about them?

What stands out most is CertPro CPA LLC’s ability to understand our AI-driven platforms and development workflows and translate complex SOC 2 requirements into actionable steps. Their responsiveness, practical guidance, and hands-on support—especially around control implementation and evidence readiness—have made the compliance process far more efficient and less disruptive to our engineering and product teams.

Are there any areas they could improve?

Overall, our experience has been very positive. If anything, a minor area for improvement could be providing more examples specifically tailored to AI product development and platform operations upfront. That said, they’re always receptive to feedback and quickly adapt their guidance to our unique workflows and requirements.

RATINGS

5.0

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Verified Client Reviews: 19

Overall Review Rating: 4.9

Source: Clutch

Last Updated: January 27, 2026

Business Entity

Business Entity Name	CertPro CPA LLC
Source	Delaware Division of Corporations
Jurisdiction of Formation	Delaware
Date of Formation	May 2, 2023
Status	Active
Last Updated	November 30, 2025
ID	7438051

Credit Report Results

International Credit Risk Assessment	Moderate Risk
Source	Creditsafe
Last Updated	December 10, 2025

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Locations (1)

CertPro CPA LLC 131 Continental Drive, Suite 301 Newark, DE 19713-4323 United States Newark, DE, United States 19713

50 - 75

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Diganta Dutta

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