CertPro Information

CertPro CPA LLC is a licensed CPA firm conducting attestation and compliance audit engagements exclusively for technology organizations. Enrolled in the AICPA Peer Review Program, every engagement is led by credentialed auditors and specialists who bring a technology-forward mindset to every attestation and compliance engagement. All engagements are governed by the following published standards: AICPA AT-C Section 205 — Assertion-Based Examination Engagements (governing attestation standard for SOC 2). AICPA AT-C Section 105 — Concepts Common to All Attestation Engagements (independence, professional skepticism, evidence requirements). AICPA Trust Services Criteria (2017, updated) for SOC 2 Type 1 and Type 2 examinations. ISO 19011, ISO/IEC 27001, ISO 42001, the HIPAA Security Rule, and GDPR where applicable to the selected framework.