NewAI-accelerated evidence review with full auditor oversight →

Rigorous SOC examinations.
Modern delivery.

SSAE 18 attestation engagements conducted by credentialed CPAs and Certified Fraud Examiners. Reports built to withstand enterprise vendor diligence and third-party risk review.

CPA & CFE CredentialedSSAE 18 CompliantAICPA Member Firm

20+

Years in Service

1,000+

Audits Completed

20+

Team Members

SOC 1–3

Full Report Suite

Process

How an engagement works

1

Plan & Scope

Define system boundaries, select Trust Services Criteria, align on timeline and deliverables.

2

Evidence Intake & Mapping

Collect and organize evidence, map controls to criteria, identify gaps early.

3

Control Testing & Exception Handling

Test control design and operating effectiveness, document exceptions with context.

4

Reporting & Executive Readout

Deliver the attestation report with clear findings, recommendations, and a stakeholder walkthrough.

AI-enabled evidence review

With human judgment

Trust & accountability

Built on five core values

Quality

AICPA attestation standards applied to every examination.

Reliability

CPA/CFE team with deep SOC and cloud-native expertise.

Accuracy

Rigorous evidence review — every control tested, every conclusion documented.

Confidentiality

Defined data handling and protection commitments.

Timebound

Clear timelines, milestone-driven delivery.

Who we work with

Trusted by technology companies

SaaS, cloud infrastructure, fintech, healthtech, and AI/ML companies.

Get started

Start your examination

Tell us about your compliance requirements and timeline.