Audit and Attestation
AssureGate Solutions has delivered Audit and Attestation services to clients with a lean and agile approach in a cost effective manner, while meeting all the compliance needs with a flawless and timely delivery.
Throughout the engagement, we have maintained a consistent quality while collaborating with the organizations stakeholders to implement right frameworks for continuous process effectiveness.
We will be happy to collaborate and establish a relationship to address your unique challenges or requirements. Please drop us a note at hello@assuregate.solutions to get started.
Our Audit and Attestation services include diagnostic assessment, process review, building a control framework, implementation guidance, readiness assessment, auditing, and reporting through the test of design, implementation, and operating effectiveness.
The reporting would be as per ISAE 3402, and SSAE 18 reporting standards for Service Organization Control reports such as SOC1, SOC2, and SOC3; and attest procedures reports such as Agreed-Upon Procedures and Compliance Audit.
SOC1 report is useful to check the effectiveness of systems and processes around the controls relevant to financial reporting. The SOC2 report focuses on operational controls around Security, Confidentiality, Availability, Processing Integrity, and Privacy Trust Service Principles.