CertPro CPA LLC

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.