SOC 2 & ISO/IEC Compliance, Audit, and Certification Services

MHM CPA helps organizations achieve and maintain SOC 2 and ISO/IEC compliance through structured audit, certification, and governance programs across security, privacy, and AI management frameworks.

SOC 1 • SOC 2 • SOC 3 • ISO/IEC 27001 • ISO/IEC 27701 • ISO/IEC 42001

SOC Attestations & ISO Certifications Built for Scaling Technology Companies

Authoritative, CPA-signed cybersecurity audits and global compliance certifications that build market trust, satisfy vendor risk assessments, and unlock enterprise sales. Experience enterprise-grade compliance tailored specifically to your infrastructure by a senior, boutique team.

The MHM Differentiator: Big 4 Expertise. Boutique Agility.

Why Technology Leaders Choose MHM Over Legacy Audit Firms

Navigating complex compliance frameworks shouldn’t stall your business growth. Traditional, legacy accounting firms often bring rigid bureaucracy, bloated pricing, and junior-level auditors who don't understand modern cloud architecture.

MHM was founded to bridge the gap between rigorous global standards and nimble engineering teams. Led by former Big 4 partners, we bring decades of specialized cybersecurity, risk management, and information technology audit experience straight to your team. We eliminate the friction of the audit process by focusing on your specific risk profile, delivering a seamless, collaborative assessment from readiness to final attestation.

  • Senior-Led Delivery: You work directly with veteran compliance experts, not junior staff learning on your dime.

  • Cloud-Native Understanding: We speak the language of modern SaaS, AWS, Azure, and GCP environments.

  • Audit Efficiency: Our streamlined methodologies reduce internal team fatigue and accelerate your time-to-report.

Comprehensive SOC Attestation Services

CPA-Signed SOC Reports to Validate Your Security Controls

Enterprise buyers require objective, third-party proof that you can protect their data. MHM provides independent SOC examinations and CPA-signed attestations that satisfy corporate procurement teams and minimize customer security questionnaires.

  • SOC 1 Examinations (Type I & Type II): Evaluates and reports on your internal controls over financial reporting (ICFR), critical for service organizations impacting user entities' financial statements.

  • SOC 2 Security & Trust Services Criteria (Type I & Type II): The gold standard for technology companies. We perform rigorous testing across the Trust Services Criteria—including Security, Availability, Processing Integrity, Confidentiality, and Privacy—to deliver a definitive report on your operational security posture.

  • SOC 3 Reports: A generalized, high-level summary of your SOC 2 compliance suitable for public distribution and marketing use on your website.

Accredited ISO Certification Audits

Globally Recognized Security and Governance Standards

Expand your market reach and satisfy international compliance requirements with formal ISO certifications. MHM guides you through the rigorous audit lifecycle to achieve and maintain world-class security frameworks.

  • ISO/IEC 27001 (Information Security Management Systems): We audit and certify your core ISMS, ensuring your systematic approach to managing sensitive company information remains secure, resilient, and continuously optimized.

  • ISO/IEC 27017 (Cloud Security Controls): An essential extension to ISO 27001 that introduces specific, advanced security controls tailored uniquely for cloud service providers and cloud customers.

  • ISO/IEC 27018 (Cloud PII Protection): Establish baseline objectives and controls to protect Personally Identifiable Information (PII) processed within public cloud computing environments.

  • ISO/IEC 27701 (Privacy Information Management): Extend your ISO 27001 framework to establish a robust Privacy Information Management System (PIMS), mapping directly to global regulations like GDPR and PIPEDA.

Pioneers in AI Compliance & Governance

ISO 42001 Certification for Artificial Intelligence Systems

As artificial intelligence rapidly integrates into corporate workflows and software platforms, managing algorithmic risk, data privacy, and ethical compliance is paramount.

MHM is proud to be one of Canada’s first accredited audit providers for ISO/IEC 42001 (Artificial Intelligence Management Systems - AIMS). We help forward-thinking organizations establish clear governance frameworks around AI development and deployment, validating your systems for safety, transparency, and accountability to gain a massive competitive advantage.

Our Streamlined 4-Step Audit Lifecycle

From Scoping to Certification: The MHM Approach

We break down complex audits into predictable, transparent phases so your engineering and leadership teams always know what comes next.

  1. Scoping & Readiness Assessment: We analyze your existing architecture, identify control gaps against your target framework, and map out an efficient audit roadmap.

  2. Remediation & Testing Guidance: While your team closes any identified gaps, we provide clear, pragmatic guidance on the types of evidence required to demonstrate compliance.

  3. Formal Examination & Fieldwork: Our senior auditors conduct formal testing, interview key control owners, and evaluate system evidence efficiently to minimize operational disruption.

  4. Report Delivery & Continuous Value: We deliver your finalized, authoritative CPA report or ISO certification, and immediately shift to helping you maintain your compliance posture for the year ahead.