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

Service Lines

Cybersecurity: 80%
Accounting: 10%
Business Valuation Services: 10%

No Focus Areas have been added yet…

Industries

Information technology: 40%
Business services: 15%
Financial services: 10%
Manufacturing: 10%
Medical: 10%
Consumer products & services: 5%
Education: 5%
Telecommunications: 5%

Clients

Small Business (<$10M): 60%
Midmarket ($10M - $1B): 30%
Enterprise (>$1B): 10%

Pricing Snapshot

Min. project size Undisclosed

Avg. hourly rate Undisclosed

Rating for cost 4.8 /5

What Clients Have Said

CertPro CPA LLC offers good value for cost, with project investments typically under $10,000. Clients praise their structured project management and timely delivery on compliance certifications like ISO 27001 and SOC 2, indicating a strong return on investment.

This summary is based on verified Clutch reviews.

Most Common Project Size

< $10,000 based on 9 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

4.8

Quality 4.8
Schedule 4.8
Cost 4.8
Willing to Refer 4.7

Top Mentions

Review Highlights

Client-Centric Approach

CertPro CPA LLC is recognized for their client-centric approach, aligning well with client needs and company values. They are described as dependable and adaptable, providing tailored solutions.
Successful Certification Outcomes

CertPro CPA LLC has a strong track record of helping clients achieve successful certification outcomes, such as ISO and SOC certifications, within planned timelines and without major issues.
Constructive Feedback on Process Improvements

While most feedback is positive, some clients suggest CertPro CPA LLC could enhance their service by providing more tailored examples and proactive updates during documentation phases.
Expertise in ISO and SOC Compliance

CertPro CPA LLC has demonstrated strong expertise in managing ISO 27001, SOC 2, and other compliance certifications. Clients appreciate their structured approach and ability to guide through complex compliance processes effectively.
Efficient Project Management

Clients consistently praise CertPro CPA LLC for their efficient project management, timely delivery, and structured timelines. Their ability to deliver projects on schedule and manage engagements smoothly is a recurring theme.
Improved Compliance and Security Posture

CertPro CPA LLC's involvement has led to improved compliance and security posture for clients. They help close compliance gaps and enhance internal controls, earning trust from stakeholders.

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CertPro CPA LLC Reviews

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Compliance Consulting Cybersecurity
Cybersecurity Consulting
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. - Apr. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 4.5

Willing to Refer: 5.0

"They were always incredibly responsive."

May 5, 2026

Executive Compliance, IT Company

Thriyekh Ch

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

CertPro CPA LLC provided compliance consulting services for an IT company. They helped the client achieve their ISO 27001:2022 certification by building their ISMS and conducting audits.

CertPro CPA LLC successfully helped the client pass their external audit and receive their ISO 27001:2022 certification. The team had a highly structured, efficient workflow and remained responsive, providing actionable guidance. Overall, they made the process smooth and manageable for the client.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the Executive Compliance

Describe what your company does in a single sentence.

A global technology company specializing in software development, AI solutions, web and mobile applications, and complete digital transformation services. We build scalable, secure digital products for clients across India, the United States, and Australia. Because we handle sensitive data and build robust applications for a global client base, maintaining top-tier security and compliance standards is a massive priority for us.

OPPORTUNITY / CHALLENGE

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

Our primary objective was to successfully achieve the ISO 27001:2022 certification.
As a growing tech company, we needed to ensure our security posture met strict international standards to support our global clients. We hired CertPro to guide us through the entire end-to-end certification journey. Specifically, we needed them to help us build out our Information Security Management System (ISMS), draft the necessary security policies, conduct the internal readiness audits, and ultimately facilitate the final external audit so we could secure the official certificate.

SOLUTION

How did you find CertPro CPA LLC?

Online Search

Why did you select CertPro CPA LLC over others?

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 provided end-to-end consulting and auditing services to help us achieve our ISO 27001:2022 certification.
Their key deliverables included: conducting internal readiness audits, helping our technical teams close compliance gaps and successfully facilitating the final external audit to secure our official certificate.

RESULTS & FEEDBACK

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

The ultimate outcome was successfully passing our external audit and officially receiving our ISO 27001:2022 certification.

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

Their project management was highly structured and efficient. They laid out a clear timeline from Jan to April and delivered every milestone exactly on schedule. We primarily communicated via virtual meetings and emails, and they were always incredibly responsive. Whenever our internal teams had questions about specific compliance controls or needed clarification, the CertPro team was quick to jump on a call and provide actionable guidance.

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

Virtual Meeting

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

Their ability to translate complex ISO compliance jargon into actionable, easy-to-understand tasks for our different departments was incredibly impressive.
They made a typically stressful certification process feel smooth and manageable for our entire team.

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

Honestly, there are no major areas for improvement. The entire engagement was very smooth. They delivered exactly what was outlined in the contract, stayed on schedule and made a complex compliance process feel very manageable.

RATINGS

5.0

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

Other industries
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
HIPAA 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

Compliance Consulting
Confidential
July 2025 - Apr. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"They were able to guide us through the whole process, start to finish."

May 5, 2026

Founder, Automation Theory, LLC

Jeremy Oaks

Information technology
Jefferson, Wisconsin
1-10 Employees
Online Review
Verified

CertPro CPA LLC provided IT consulting services for a SaaS and IT solutions company. The team helped the client achieve ISO 27001 compliance by implementing an ITSM tool and conducting audits.

CertPro CPA LLC helped the client achieve ISO 27001 compliance, enabling the client to attract customers with strict cybersecurity standards. The team managed the project well, answering questions promptly and organizing efficient meetings. Their pricing and packages were suitable for the client.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the Founder of Automation Theory, LLC

Describe what your company does in a single sentence.

We offer SaaS and service solutions in the IT industry.

OPPORTUNITY / CHALLENGE

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

ISO 27001 compliance

SOLUTION

How did you find CertPro CPA LLC?

Online Search

Why did you select CertPro CPA LLC over others?

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.

Our project was a greenfield ITSM implementation for ISO 27001. It included:

Gap reporting
Policy creation
Control implementation
Internal Audit
External Audit

RESULTS & FEEDBACK

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

We achieved ISO 27001 compliance, helping us to attract clients with strict cybersecurity standards.

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

The project management was great. Our implementation timeline included some holidays and normal logistical delays, and they handled it wonderfully and kept things on track. All questions were answered promptly, and meetings were organized and efficient.

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 had pricing and packages to fit a small organization like ours (5 people). They were able to guide us through the whole process, start to finish, and no other expensive tools were required for this project.

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

A way to update the policy templates in bulk (organization name, author, reviewer, etc.) would be very helpful!

RATINGS

5.0

Cybersecurity
Digital Forensics & Auditing
Confidential
Jan. - Feb. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"We were impressed by their clear expectations and efficiency."

Mar 3, 2026

Head of Platform, BuyCo

Joffrey Chambrin

Supply Chain, Logistics, and Transport
Marseille, France
51-200 Employees
Online Review
Verified

CertPro CPA LLC conducted internal and verification audits for a cloud-based maritime management platform. The team helped the client maintain their ISO 27001 certification.

CertPro CPA LLC successfully completed the engagement on time. The team communicated effectively through virtual meetings, emails, and messaging apps. The client was impressed by the team's efficiency and ability to set clear expectations.

BACKGROUND

Introduce your business and what you do there.

I’m the head of platform at BuyCo, a cloud-based maritime management platform that streamlines and automates end-to-end shipping operations, improving supply chain visibility and collaboration for global sea freight.

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 internal and verification audits for our BuyCo SaaS platform.

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 had high ratings, and their pricing fit our budget.

What is the status of this engagement?

We worked together from January–February 2026.

RESULTS & FEEDBACK

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

CertPro CPA LLC conducted audits to maintain our ISO 27001 certification.

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

They delivered everything on time. We communicated via virtual meetings, emails, and messaging apps.

What did you find most impressive about them?

We were impressed by their clear expectations and efficiency.

Are there any areas they could improve?

There’s nothing we can come up with.

RATINGS

5.0

Compliance Consulting
Less than $10,000
July 2025 - Jan. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 4.5

Willing to Refer: 4.5

"CertPro CPA LLC was professional and very helpful."

Mar 2, 2026

CTO, AI-Powered Legal Associate Company

Anonymous

Information technology
Gurugram, India
11-50 Employees
Online Review
Verified

CertPro CPA LLC provided compliance and certification consulting services for an AI-powered legal associate company. The team assisted the client in achieving ISO 27001 and SOC II compliance.

CertPro CPA LLC's resulted in the client's requested compliance services. The team demonstrated excellent project management, delivering on time and responding to the client's needs during the engagement. CertPro CPA LLC maintained effective communication via virtual meetings, email, and messages.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the CTO of an AI-powered legal associate company.

Describe what your company does in a single sentence.

AI Powered Legal Associate

OPPORTUNITY / CHALLENGE

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

SOC II and ISO 27001 complaince and 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?

1 Employee

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

Compliance and Certification for ISO 27001 and SOC II Compliance Report

RESULTS & FEEDBACK

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

Timely compliance

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?

CertPro CPA LLC was professional and very helpful

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

RATINGS

5.0

Cybersecurity
Digital Forensics & Auditing
Confidential
Jan. - Feb. 2026

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"Everything was great about working with CertPro CPA LLC."

Feb 19, 2026

Head of Platform Engineering, Plumery

Max Levitzky

Information technology
New Amsterdam, Guyana
11-50 Employees
Online Review
Verified

CertPro CPA LLC provided auditing services for a digital banking experience platform. The team helped the client obtain their ISO 27001 and SOC 2 certifications.

CertPro CPA LLC successfully delivered the project on time, enabling the client to acquire their certifications and a detailed report with recommendations. Internal stakeholders were also pleased with the engagement's outcomes. Overall, the team handled every aspect of the project seamlessly.

BACKGROUND

Introduce your business and what you do there.

I’m the head of platform engineering at Plumery, a cloud-native digital banking experience platform. We enable financial institutions to quickly create and customize mobile and web applications, enhancing customer experiences without disrupting core banking systems.

OPPORTUNITY / CHALLENGE

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

We needed help with our ISO 27001 and SOC 2 certifications.

SOLUTION

What was the scope of their involvement?

CertPro CPA LLC handled the entire audit process for our ISO 27001 and SOC 2 certifications.

What is the team composition?

We worked with one teammate from CertPro CPA LLC.

How did you come to work with CertPro CPA LLC?

We found them through a referral (Cypago) and chose them because they offered good value for the cost.

What is the status of this engagement?

We worked together from January–February 2026.

RESULTS & FEEDBACK

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

We received our ISO 27001 and SOC 2 certifications and a detailed report with recommendations.

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

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

What did you find most impressive about them?

Everything was great about working with CertPro CPA LLC.

Are there any areas they could improve?

There’s nothing they need to improve.

RATINGS

5.0

Compliance Consulting Cybersecurity
Confidential
Jan. 2025 - Jan. 2026

4.0

Quality: 4.0

Schedule: 4.0

Cost: 5.0

Willing to Refer: 4.0

"CertPro CPA LLC's commitment and results were commendable."

Feb 18, 2026

Tech Lead, IT Company

Anonymous

Information technology
Bengaluru, India
11-50 Employees
Online Review
Verified

An IT company hired CertPro CPA LLC to provide cybersecurity and compliance consulting services. The team was responsible for assisting the client in completing an SOC 2 audit.

CertPro CPA LLC's efforts met the client's expectations. The team demonstrated good project management, delivering on time, responding well to needs, and communicating effectively via virtual meetings throughout the engagement. CertPro CPA LLC's commitment was a hallmark of their work.

The client submitted this review online.

BACKGROUND

Please describe your company and position.

I am the Tech Lead of an IT company

Describe what your company does in a single sentence.

It's a tech service based company

OPPORTUNITY / CHALLENGE

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

SOLUTION

How did you find CertPro CPA LLC?

Online Search

Why did you select CertPro CPA LLC over others?

High ratings
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.

The team was responsible for completing the SOC 2 Audit.

RESULTS & FEEDBACK

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

Good

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

It's was good

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

Virtual Meeting

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

CertPro CPA LLC's commitment and results were commendable.

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

None in mind

RATINGS

4.0

Showing 1-11 of 29 Reviews

Clutch verification provides an additional layer of data to help you make the right purchasing decision of business services.

Learn More

Verified Client Reviews: 26

Overall Review Rating: 4.8

Source: Clutch

Last Updated: June 16, 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

Learn More About The Clutch Verification Process

Locations (1)

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

50 - 75

Contact CertPro CPA LLC

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Aphid

(1)

Srikanth Ramani

Appsmith

(1)

Yatin Chaubal

Bitazu Capital

(1)

Mohit Sorout

BuyCo

(1)

Joffrey Chambrin

Courseplay LXP | LMS | PMS

(1)

Ketan Bellaney

Ecopole Norway AS

(1)

Ahmad Fazli

EIM

(1)

Oleg Kim

iSHARE Foundation

(1)

Vinith Bhandari

Latinlingua

(1)

Samile Timmins

NAVIREGO

(1)

Diganta Dutta

Plumery

(1)

Max Levitzky

Rerato

(1)

Diganta Dutta

Softility, Inc.

(1)

Subbarao Gadupudi

Additional Connections

(5)

CertPro CPA LLC

Certified Public Accountants

1 Language that we service

1 Locations

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Reviews

CertPro CPA LLC Review Insights

Overall Review Rating

Top Mentions

Review Highlights

Client-Centric Approach

Successful Certification Outcomes

Constructive Feedback on Process Improvements

Expertise in ISO and SOC Compliance

Efficient Project Management

Improved Compliance and Security Posture

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