Last updated: July 26, 2026
Reports & Opinions · Compliance Q&A

Who can issue a SOC 2 report?

Only a licensed CPA firm can issue a SOC 2 report. SOC 2 is an AICPA attestation performed under SSAE No. 18, so GRC platforms, consultants, and internal teams can help you prepare but cannot sign the opinion.

The full answer

A SOC 2 report is an attestation, and under U.S. rules only a licensed CPA firm can perform one. The AICPA created SOC 2, and the engagement is carried out under the SSAE No. 18 attestation standards, so the opinion at the front of the report must be signed by a CPA firm holding the proper license. No other party can issue that opinion.

This trips people up because so many other companies touch the process. GRC platforms like Vanta, Drata, Secureframe, and Sprinto automate evidence collection and shorten prep, and readiness consultants help you build controls, but none of them can sign a SOC 2. They prepare you for the audit; the CPA firm attests.

Independence is the reason for the split. Under AICPA rules, an attestation firm cannot design or operate the controls it audits, which is why the firm writing your report should not also be the one that built your controls or ran your penetration test. CPA firms performing these engagements also undergo AICPA peer review roughly every three years, a quality check that pure consultancies do not face.

So your job is to pick a legitimate, independent CPA firm, ideally one that already integrates with your GRC platform so it can pull evidence directly. The AuditNex directory lists vetted audit firms with transparent pricing, so you can compare licensed providers and request a quote without a sales call.

Go deeper

Short answer not enough? These pages cover the full picture:

SOC 2 Type 1 vs Type 2 ›  ·  Complete SOC 2 guide ›

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Sources: AICPA SSAE No. 18 attestation standards; AICPA peer review program requirements. Answer written and maintained by the AuditNex research team; last reviewed July 26, 2026. AuditNex is a marketplace — accredited firms price and scope engagements independently.