AuditOne LLP’s sole focus is to perform SOC audits, and issue SOC 1, SOC 2, or SOC 3 assurance reports. AuditOne LLP has been providing SOC audits to clients for over a decade. Our clients span the Unites States, Europe, and Asia.
Combined with our sister company, AuditOne LLC, we perform over 500 audits a year. Founded in 2003, and based in Buena Park, California, our distributed organizational structure allows us to provide high quality, and cost effective, audit services.
Information Security Focused
Rooted in the United States financial industry, our information security auditors are skilled on the latest technologies and regulatory environments. Our firm's internal information security program is based on FFIEC guidance. Our due diligence compliance package is based on the stringent financial regulatory requirements we expect from our financial industry clients. AuditOne has been audited for compliance with the Quality Assurance Review (QAR) requirements of the Institute for Internal Auditors (IIA).
Quality Expertise and Experience
AuditOne’s seasoned staff of technical audit professionals delivers focused, knowledgeable, and efficient SOC reviews that are fast, non-disruptive, and cost-effective. We are dedicated to delivering client satisfaction in an open, responsive, consultative manner. Our employees have extensive experience and expertise conducting operating controls evaluation and testing under guidelines including HIPAA, COSO, CSA, NIST, FFIEC, GLBA, and Sarbanes-Oxley. Staff certifications include CISA, CISM, CISSP, CEH, CPA, CBA, CIA, CFE, CFA, CFSA, as well as the AICPA Advanced SOC for Service Organizations Certification.
Bud Genovese, Managing Partner
Bud Genovese has over 35 years of high-level experience in auditing and operational controls management in the banking and technology industries. Past president of the Silicon Valley Chapter of the Information Systems Audit and Control Association, Mr. Genovese holds a Certified Financial Services Auditor, a Certified Information Systems Auditor, and a Certified Risk Professional. Mr. Genovese completed the graduate Network Engineering program at UC Berkeley, holds an MBA from Golden Gate University, and a BBA – Finance from Ohio University.
Robert Kluba, Managing Director
Robert Kluba has more than 24 years of technology management and compliance experience working in software, hosting, managed services, and financial services organizations. Mr. Kluba is a Certified Information Systems Security Professional (CISSP), a Certified Information Security Manager (CISM), and an AWS Certified Cloud Practitioner. Mr. Kluba also holds the AICPA Advanced SOC for Service Organizations Certification. Mr. Kluba has completed the Leadership Imperative Program and Project Management Program at Santa Clara University, and holds a Bachelor of Science degree in Accounting from San Jose State University.
Jennifer Ho, Partner
Jennifer Ho graduated from University of California, Berkeley with a Bachelor of Science degree in Business Administration, specializing in Accounting. She has over 10 years of experience in public accounting, industry, and consulting. She worked at Deloitte San Jose, and is a licensed CPA in California.
Matthew Sung, Partner
Matthew Sung has over 15 years of experience in public accounting and consulting. He worked at BDO San Jose and in South Korea. He obtained his MBA degree from Boston College, and is a licensed CPA in California.