Why did Integrated Computer Services pursue SOC 2 Type II certification?

Integrated Computer Services pursued SOC 2 Type II certification to reinforce its commitment to delivering secure, reliable, and compliant managed IT services. Achieving SOC 2 Type II demonstrates that its systems, processes, and security controls were independently reviewed against rigorous standards and reflects the company's ongoing investment in cybersecurity, infrastructure, and continuous improvement.

How does ICS's SOC 2 Type II certification benefit clients?

ICS's SOC 2 Type II certification helps give clients confidence that their IT provider is operating with strong controls around security, availability, processing integrity, confidentiality, and privacy. Clients benefit from stronger data protection, reduced risk, improved trust, and the ability to work with a managed service provider that has validated security-focused processes and procedures.

Can ICS help businesses work toward SOC 2 Type II compliance?

Yes. ICS can help businesses prepare for SOC 2 Type II by improving security controls, strengthening processes, supporting documentation efforts, and helping align IT environments with recognized best practices. Because ICS has gone through the compliance process itself, it can provide practical guidance to organizations looking to improve their security posture and prepare for an external audit.

What does the SOC 2 audit process review?

The SOC 2 audit process reviews whether a service organization's systems and procedures align with the AICPA Trust Services Criteria. This can include controls related to security, availability, processing integrity, confidentiality, and privacy, as well as supporting policies, operational processes, and evidence that those controls are functioning effectively over time.

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SOC 2 Type II Certified Since 2024

ICS Achieves SOC 2 Type II Compliance

Independently audited against the AICPA Trust Services Criteria, validating that our security, availability, and privacy controls operate effectively over time, not just on paper.

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Integrated Computer Services, Inc. Achieves SOC 2 Type II Compliance

Integrated Computer Services SOC 2 Type II compliance

Integrated Computer Services, Inc. (ICS), a leading provider of comprehensive IT solutions and managed services, is proud to announce that it has achieved SOC 2 Type II compliance as of June 3, 2024. This significant milestone highlights ICS’s commitment to maintaining the highest standards of security, availability, processing integrity, confidentiality, and privacy for its clients.

SOC 2 Type II compliance, governed by the American Institute of CPAs (AICPA), is an internationally recognized standard for service organizations. The rigorous audit process, conducted by an independent third-party firm, verified that ICS’s systems and procedures meet the stringent criteria outlined in the AICPA’s Trust Services Criteria.

“Achieving SOC 2 Type II compliance is a crucial achievement for ICS and a testament to our dedication to providing secure and reliable IT services. This certification not only validates our current security practices but also underscores our ongoing commitment to protecting our clients’ data and upholding the highest operational standards.”

Mike CardellaChief Executive Officer, ICS

ICS has consistently invested in its infrastructure, technologies, and processes to ensure it delivers top-tier services to its clients. The SOC 2 Type II compliance attestation is the latest in a series of initiatives aimed at strengthening the company’s security measures and enhancing its service portfolio.

“Our clients trust us with their most sensitive information, and we take that responsibility very seriously. SOC 2 compliance affirms our rigorous security protocols and our commitment to continual improvement in our security practices.”

Mike SewellLead Cyber Security Analyst, ICS

Integrated Computer Services, Inc. continues to innovate and expand its range of IT solutions, ensuring businesses have the tools and support they need to succeed in an increasingly digital world. The company remains focused on delivering exceptional service while maintaining the highest levels of security and compliance.

For more information about ICS and its SOC 2 compliance, contact [email protected] or review the frequently asked questions below.

The Five Trust Services Criteria

A SOC 2 Type II audit measures how a service organization’s controls perform against each of these AICPA criteria over an extended observation period.

Security

Systems and data are protected against unauthorized access, disclosure, and damage.

Availability

Systems remain available for operation and use as committed and agreed.

Processing Integrity

Processing is complete, valid, accurate, timely, and authorized.

Confidentiality

Information designated as confidential is protected as committed and agreed.

Privacy

Personal information is collected, used, retained, and disclosed appropriately.

What This Means for Your Business

Partnering with a SOC 2 Type II attested managed service provider carries measurable advantages for your own security and compliance posture.

Validated controls. An independent auditor, not a self-assessment, confirmed our controls work over time.
Faster vendor reviews. Simplify your own third-party risk assessments and security questionnaires.
Stronger data protection. Documented safeguards around access, monitoring, and incident response.
Regulatory alignment. Foundations that map to NIST, ISO 27001, HIPAA, and CMMC efforts.
Reduced risk. Continuous monitoring and patching reduce the window of exposure.
Practical guidance. We’ve been through the audit ourselves and can guide you through yours.

Working toward SOC 2 compliance?

Speak with an ICS SOC 2 compliance specialist about readiness, gap assessments, and remediation.

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FAQ

Frequently Asked Questions

What is SOC 2 Type II compliance and why is it important for businesses?

SOC 2 Type II compliance is an auditing standard developed by the AICPA that evaluates how service organizations manage customer data based on the Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. Unlike Type I, which reviews controls at a single point in time, SOC 2 Type II validates that these controls are operating effectively over a defined period. For businesses handling sensitive data, SOC 2 Type II demonstrates a strong commitment to security, compliance, and operational excellence, making it a critical requirement for building trust with clients, partners, and regulators.

Why did Integrated Computer Services (ICS) pursue SOC 2 Type II certification?

ICS pursued SOC 2 Type II certification to reinforce its commitment to delivering secure, reliable, and compliant managed IT services. As a trusted IT provider, ICS is responsible for protecting sensitive client data and maintaining high operational standards. Achieving SOC 2 Type II validates that our systems, processes, and security controls are independently audited and meet strict industry standards. It also reflects our ongoing investment in cybersecurity, infrastructure, and continuous improvement.

How does ICS’s SOC 2 Type II certification benefit our clients?

ICS’s SOC 2 Type II certification provides clients with confidence that their IT environment is managed according to industry-leading security and compliance standards. Clients benefit from enhanced data protection, reduced risk, improved uptime, and stronger regulatory alignment. Additionally, working with a SOC 2 compliant managed service provider can help organizations meet their own compliance requirements faster, simplify vendor risk assessments, and strengthen their overall security posture.

Can ICS help our business achieve SOC 2 Type II compliance?

Yes. ICS specializes in helping organizations prepare for and achieve SOC 2 Type II compliance. Our services include gap assessments, remediation planning, implementation of required security controls, documentation support, and ongoing monitoring. We guide clients through the entire process, from readiness to audit, ensuring that systems, policies, and procedures align with AICPA Trust Services Criteria. Our real-world experience as a SOC 2 certified provider gives us a practical, proven approach to helping clients succeed.

What does the SOC 2 audit process involve and how does ICS support it?

The SOC 2 Type II audit process involves a comprehensive review by an independent third-party auditor to evaluate whether your organization’s controls are properly designed and operating effectively over time. This includes reviewing security policies, access controls, system monitoring, incident response, and data protection practices. ICS supports this process by helping implement and manage the required controls, preparing documentation, coordinating with auditors, and ensuring your environment remains compliant throughout the audit period.

How does SOC 2 Type II compliance align with cybersecurity best practices and other regulations?

SOC 2 Type II aligns closely with modern cybersecurity frameworks and best practices, including principles found in NIST, ISO 27001, and other regulatory standards. It provides a strong foundation for protecting sensitive data and managing risk. Organizations that achieve SOC 2 Type II are better positioned to meet additional compliance requirements and demonstrate a mature, security-first approach to IT operations.

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