TrustNet

BACKGROUND

Please describe your company and position.

I am the GRC Lead of CapTech Ventures, Inc.

Describe what your company does in a single sentence.

CapTech is a technology consulting firm focused on defining and delivering what's next for organizations.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire TrustNet to accomplish?

• SOC 2 Type II audit and independent validation of security controls

SOLUTION

How did you find TrustNet?

Online Search

Why did you select TrustNet over others?

Good value for cost

How many teammates from TrustNet were assigned to this project?

2-5 Employees

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

TrustNet provided end-to-end SOC 2 Type II audit services, including audit planning, control evaluation, and independent validation of our security program. Deliverables included the finalized SOC 2 Type II audit report.

RESULTS & FEEDBACK

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

Completion of SOC 2 Type II audits with clear, predictable timelines and delivery of audit reports used to support customer due diligence and sales processes.

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

TrustNet demonstrated strong project management with clearly defined timelines and on-time delivery of all audit materials. Their team was responsive and readily available to answer questions and provide clarification as needed.

What was your primary form of communication with TrustNet?

• Virtual Meeting
• Email or Messaging App

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

What stood out most about TrustNet was their flexibility and professionalism as an audit partner. Their team was consistently responsive and readily available, even on short notice, which made it easy to address questions and stay aligned throughout the audit. They delivered high-quality work while remaining practical and adaptable to our timelines and needs, making the overall process efficient and well managed.

Are there any areas for improvement or something TrustNet could have done differently?

We did not identify any significant areas for improvement. The engagement was well managed, and expectations were consistently met throughout the audit process.