SOC 2 & Controls
SOC 2 Readiness & Controls
Two distinct engagements, clearly separated. Royal Dunes prepares organizations for examination; independent attestation is performed only by an appropriately licensed CPA firm.
I. Advisory
SOC 2 Readiness & Controls Advisory
Scoping against the Trust Services Criteria, gap assessment, control design, policy and evidence frameworks, and remediation guidance in preparation for an independent examination.
II. Attestation
SOC 2 Examination / Attestation
Type I and Type II examinations and resulting SOC 2 reports are performed and issued through an appropriately licensed CPA firm, with independence maintained as professional standards require.
Strategic Financial Leadership.
We provide high-level accounting oversight and CFO advisory services designed for the complexities of private wealth. Our approach ensures precision in every facet of your financial architecture, from multi-jurisdictional reporting to long-term fiscal stability and discretion.