CertPro CPA LLC

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.

BACKGROUND

Introduce your business and what you do there.

I’m the legal head of UMU LLC, a SaaS company.

OPPORTUNITY / CHALLENGE

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

We needed help with ISO 27001 certification.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC has handled the entire ISO 27001 certification process.

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 CertPro CPA LLC through an online search. We chose them because their pricing fit our budget and they offered good value for the cost.

What is the status of this engagement?

We started working together in August 2023, and the engagement is ongoing.

RESULTS & FEEDBACK

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

CertPro CPA LLC delivered the audit report, but not very quickly.

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

We communicate via email and messaging apps.

What did you find most impressive about them?

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

Are there any areas they could improve?

They could be quicker.

BACKGROUND

Please describe your company and position.

I am the Co-Founder of EIM

Describe what your company does in a single sentence.

We help Tech Startup Founders with fractional GRC (Certification & Compliance) as well as Financial Operations (Bookkeeping, Accounting, Payroll, etc.)

OPPORTUNITY / CHALLENGE

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

Conduct ISO 27001 Surveillance Audit

SOLUTION

How did you find CertPro CPA LLC?

Referral

Why did you select CertPro CPA LLC over others?

• Pricing fit our budget
• Good value for cost

Describe the scope of work in detail. Please include a summary of key deliverables.

Conduct ISO 27001 Surveillance Audit
Key Deliverables:
Audit Report
ISO 27001 Certificate

RESULTS & FEEDBACK

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

CertPro created a project plan to demonstrate work progress for the duration of the project

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

CertPro has been fairly responsive to our needs and has made adjustments when asked.

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?

Good value proposition

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

More attention to details

BACKGROUND

Introduce your business and what you do there.

I’m a senior data scientist at Aria Intelligent Solutions. We build enterprise-grade Gen AI and Agentic AI solutions for global clients across tech, finance, healthcare, and retail. Powered by our HarmonIQ orchestration platform, we deliver scalable AI workflows, intelligent copilots, and data-driven automation with real business impact.

OPPORTUNITY / CHALLENGE

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

We needed guidance through our SOC 2 attestation process to strengthen our overall compliance posture as we scaled our Gen AI and Agentic AI solutions.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC handled our complete SOC 2 readiness and attestation support. Their role was to help us formalize controls, streamline documentation, and ensure we met all security and compliance requirements. Their scope included a detailed gap assessment, policy and process alignment, risk analysis, control implementation guidance, evidence review, and audit preparation. Key deliverables included a full gap report, updated compliance documentation, mapped SOC 2 controls, and a readiness package that streamlined our attestation process.

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 a referral. We chose them over other options because they had high ratings, their pricing fit our budget, they offered good value for the cost, and their company values aligned with ours.

What is the status of this engagement?

We worked together between June–December 2025.

RESULTS & FEEDBACK

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

Our engagement with CertPro CPA LLC resulted in clear, measurable outcomes: we achieved SOC 2 attestation on schedule, reduced compliance gaps by over 80%, and formalized all required security controls. Their guidance also improved our internal documentation quality, accelerated evidence collection, and strengthened our overall security posture as we scaled our AI products.After working with CertPro CPA LLC, we saw a significant improvement in our internal documentation and evidence processes. Our policy and procedure coverage increased from roughly 60%–95%, and our evidence collection time per control dropped by nearly 40% due to the structured templates and guidance they provided. 
We also reduced back-and-forth clarification requests with auditors by more than half, thanks to clearer, standardized documentation.Beyond SOC 2 readiness, we saw several measurable improvements. Our control monitoring cycle became 30% faster, onboarding time for new security processes dropped by nearly 25%, and recurring compliance tasks that previously took days were reduced to a few hours. We also improved cross-team alignment, cutting internal review loops by about 40%, which made our overall compliance operations more efficient and predictable.

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

CertPro CPA LLC’s project management was excellent. They maintained clear timelines, proactive communication, and well-structured progress checkpoints throughout the engagement. They delivered everything on time, and in many cases, ahead of the expected schedule without compromising quality. Their organized approach kept the entire SOC 2 process smooth and predictable.

What did you find most impressive about them?

The most impressive aspect of working with CertPro CPA LLC was their depth of expertise combined with their responsiveness. They didn’t just provide templates — they understood our Gen AI and Agentic AI workflows and tailored the compliance approach accordingly. Their ability to simplify complex requirements, provide fast guidance, and stay consistently proactive made the entire SOC 2 journey far smoother than we expected.

Are there any areas they could improve?

They’re always improving.

BACKGROUND

Please describe your company and position.

I am an executive at Smrck

Describe what your company does in a single sentence.

Consumer electronics OEM 

OPPORTUNITY / CHALLENGE

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

• SoC 2 audit n attestation

SOLUTION

How did you find CertPro CPA LLC?

• Online Search
• Referral

Why did you select CertPro CPA LLC over others?

• High ratings
• Close to my geographic location
• Great culture fit
• Good value for cost
• Referred to me

How many teammates from CertPro CPA LLC were assigned to this project?

6-10 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

Compliance services

RESULTS & FEEDBACK

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

Timely delivery, good response times, within budget, SOC 2 attestation

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

Yes timely n professional

What was your primary form of communication with CertPro CPA LLC?

In-Person Meeting

What did you find most impressive or unique about this company?

They were very professional and honest

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

None I can think of

BACKGROUND

Please describe your company and position.

I am the OD Specialist of MS Education Academy

Describe what your company does in a single sentence.

Group of Educational Institutions

OPPORTUNITY / CHALLENGE

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

• To help attain the ISO 21001:2018 Certificate
• To facilitate proper documentation per the ISO standards
• To navigate seamlessly through the ISO standards and rules

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
• 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.

Help in developing ISO Documentation, Training of Internal Auditors & Conducting External Survelliance Audits

RESULTS & FEEDBACK

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

Successful external survelliance audits & recertification of ISO 21001 at the end of 3rd year

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

The responce and support throughout the engagement was swift and prompt, Certpro team is always available whenever there is a need of any help, deliverables of their services were timely managed and are clear & effective.

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?

CertPro team is always available to guide and help.

BACKGROUND

Please describe your company and position.

 I am the CEO of an energy & natural resources company 

Describe what your company does in a single sentence.

R&D to manufacture BESS in India 

OPPORTUNITY / CHALLENGE

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

• CE Mark compliance requirements.

SOLUTION

How did you find CertPro CPA LLC?

Referral

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.

CertPro helped us work toward CE Mark compliance.

• Compliance gap assessment reports
• Updated policies and procedures
• Risk assessment
• Support with CE Mark documentation
• Final report

RESULTS & FEEDBACK

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

CE Mark  and helped us close several compliance gaps 

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

 A clear plan, communicated regularly, and delivered work on time. 

What was your primary form of communication with CertPro CPA LLC?

Virtual Meeting

What did you find most impressive or unique about this company?

. They explained in a straightforward way 

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

none that i can think of

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

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.

UPDATED REVIEW

This review was published on November 28, 2025.

COO, Tourism Platform CompanyHospitality & leisure

Bengaluru, India

1-10

May 2025 - Oct 2025

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

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.