Independent Third Party CPA Attestations and Report on Compliance with laws, regulations and standards.

SOC 1/2 Type 1 & Type 2 Audit & Attestation

 

Systems and Organization Controls (SOC). Simplify and accelerate the complex, time-consuming, and tedious process of a SOC 1/2 audit. Undergo SOC 1/2 compliance audits fast and fearless with us.

For SOC 1, we engage with your clients’ auditors and build a custom set of business process controls and IT general controls and help you achieve compliance with SOX and other standards applicable to publicly traded companies.

For SOC 2, we help you pick the right mix of Trust Services Categories linked to your Service Committments and SLAs so you can provide strong assurance to our clients.

SOC for Cyber Audit and Attestation

 

Get SOC for Cyber audit and demonstrate enterprise risk management assurance to regulators, insurance companies, investors, prospective clients and the board of directors.

CSA STAR Attestation w/ SOC 2

 

CSA STAR Attestation is a collaboration between CSA and the AICPA to provide guidelines for CPAs to conduct SOC 2 engagements using criteria from the AICPA (Trust Service Principles, AT 101) and the CSA Cloud Controls Matrix. STAR Attestation provides for rigorous third party independent assessments of cloud providers. Attestation listings will expire after one year unless updated.

AT-C 315 Compliance Attestation for HIPAA/HITECH

 

Completion of an AT-C 315 audit of HITECH/HIPAA can help you identify and meet compliance obligations with existing customers and attract new customers by demonstrating your organization’s compliance with this important US regulation facing all IT based business that provide Health Information Technology software and services. Health and Human Services (“HHS”) published a “Model Business Associate Agreement" which identifies AICPA’s AT-C 315 HIPAA Compliance Report or HITRUST certification under approved audit reports. It also provides your investors, board of directors, and executive management critical information they need to manage HITECH compliance risk. An AT-C 315 compliance report can also differentiate your firm from your competitors and provides you with a competitive advantage in the marketplace.

AT-C 315 Compliance Attestation for GDPR

 

Get Third Party Attestation on GDPR compliance. AICPA’s AT-C 315 compliance attestation on GDPR helps mature your internal controls over GDPR compliance and can help you manage GDPR compliance risk beyond what internal risk assessments and internal audits provide. AT-C 315 can identify deficiencies in internal controls, pinpoint areas for improvement, and will strengthen your organization’s GDPR compliance posture with a third party independent attestation.

SOC for Supply Chain Attestation

 

Get SOC for Supply Chain audit and show your attestation with confidence. Your supply chain is essential for connecting with your customers and vendors. To protect your supply chain from disruption, you need a robust control environment capable of identifying and mitigating risk. That is why the American Institute of Certified Public Accountants (AICPA) has issued the System and Organization Controls (SOC) for Supply Chain, a comprehensive framework that helps manufacturers, suppliers, and distributors to evaluate their supply chain risk management.