ABOUT US

AuditOne and Our Network

With over a decade of experience, AuditOne LLP has been a trusted provider of information security audits to our clients. In partnership with our sister company, AuditOne LLC, we collectively conduct more than 500 audits each year. Established in 2003 and headquartered in Los Angeles, California, our unique distributed organizational model empowers us to offer top-tier audit services that are both of exceptional quality and cost-effective.

At the heart of our operations are our information security auditors, all of whom hold security certifications and are based within the United States. This ensures that we maintain a dedicated and highly qualified team to serve your audit needs.

Information Security Focused

Founded in the U.S. financial sector, our information security auditors are well-versed in the latest technologies and the ever-evolving regulatory landscapes. Our company's information security program aligns with the guidance provided by FFIEC. Moreover, our due diligence compliance package is meticulously crafted to meet the exacting financial regulatory standards we demand for our valued clients in the financial industry. 

Expertise, Experience, and AICPA Certification

The accomplished team at AuditOne excels in delivering precise, well-informed, and streamlined information security reviews that prioritize speed, minimal disruption, and cost-efficiency. Our unwavering commitment is rooted in ensuring utmost client satisfaction through an open, responsive, and advisory approach.

Our staff boasts an extensive wealth of experience and proficiency in conducting evaluations and testing of operational controls. We adhere to a range of standards, including HIPAA, ISO, COSO, CSA, NIST, FFIEC, GLBA, and Sarbanes-Oxley, to ensure the highest level of compliance.

What sets our team apart is the array of valuable certifications they hold, including CISA, CISM, CISSP, CEH, CPA, CBA, CIA, CFE, CFA, and CFSA. In addition to our comprehensive expertise, AuditOne is also an AICPA-certified SOC audit provider, further reinforcing our commitment to excellence in the field of security and controls evaluation.

Firm Compliance

AICPA Peer Review Program

The American Institute of Certified Public Accountants (AICPA) Peer Review Program is a quality control program for accounting firms in the United States. Its primary purpose is to ensure that accounting and auditing services provided by AICPA member firms meet high professional standards and maintain the integrity of the accounting profession. The AICPA Peer Review Program plays a crucial role in maintaining the quality and integrity of the accounting profession in the United States. It ensures that member firms meet the high standards expected of certified public accountants and contributes to public confidence in the profession. 

• AICPA Peer Review Public File Search 
• AICPA 2022 Peer Review Certification Letter

PCAOB Registered

The Public Company Accounting Oversight Board (PCAOB) serves to enhance the integrity and transparency of financial reporting in public companies, protecting the interests of investors and the public. Its regulatory oversight benefits end clients by ensuring the accuracy of financial reporting, bolstering investor confidence, reducing the risk of fraud, and promoting market efficiency. PCAOB regulations also encourage good corporate governance practices, compliance with accounting standards, and enhance the reputation of auditors. These measures collectively contribute to more informed decision-making and greater accountability in the financial markets, ultimately safeguarding the investments and assets of end clients.

• PCAOB Registered Firm Search 
• PCAOB 2023 Approval Letter

Management Team

Robert Kluba, Managing Director

Robert Kluba boasts over 24 years of expertise in technology management and compliance, with a robust career spanning software, hosting, managed services, and financial services sectors. He holds esteemed certifications as a Certified Information Systems Security Professional (CISSP) and a Certified Information Security Manager (CISM). Furthermore, Mr. Kluba has secured the prestigious AICPA Advanced SOC Certification. His educational background includes the successful completion of the Leadership Imperative Program and Project Management Program at Santa Clara University, in addition to a Bachelor of Science degree in Accounting from San Jose State University. 

Bud Genovese, Partner

Bud Genovese brings an impressive track record of more than 35 years in the realms of auditing and operational controls management within the banking and technology sectors. He has held the esteemed position of President for the Silicon Valley Chapter of the Information Systems Audit and Control Association. Mr. Genovese holds a trifecta of distinguished certifications, including Certified Financial Services Auditor, Certified Information Systems Auditor, and Certified Risk Professional. In terms of his educational achievements, Mr. Genovese successfully completed the graduate Network Engineering program at UC Berkeley. He also holds an MBA from Golden Gate University and earned a BBA in Finance from Ohio University.

Jennifer Ho, Partner 

Jennifer Ho earned her Bachelor of Science degree in Business Administration with a specialization in Accounting from the University of California, Berkeley. She boasts a decade of comprehensive experience spanning public accounting, industry, and consulting. Jennifer's professional journey includes a tenure at Deloitte San Jose, where she honed her skills. Notably, she holds a CPA license in the state of California and is a member of the AICPA (American Institute of Certified Public Accountants). 

Matthew Sung, Partner 

Matthew Sung possesses more than 15 years of expertise encompassing both public accounting and consulting. His career path has taken him through influential roles at BDO San Jose and in South Korea, contributing to his extensive professional background. Mr. Sung holds an MBA degree from Boston College and is a licensed CPA in the state of California. He is also affiliated with the American Institute of Certified Public Accountants (AICPA).