AuditOne LLP’s sole focus is to perform SOC reviews and related consulting assessments, and to issue SOC 1, SOC 2, or SOC 3 assurance reports.
AuditOne LLP has been providing value added technology compliance consulting and SOC audits to clients for over a decade. Our clients span the Unites States, Europe, and Asia. While our target client portfolio focus is the United States financial industry, our SOC review and reporting model is appropriate for any industry that demands cost-effective, regulatory-compliant assurance of security and controls.
Quality Expertise and Experience
AuditOne’s seasoned employee 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 CSA, NIST, COSO, CoBiT, HIPAA, FFIEC, GLBA, and Sarbanes-Oxley. Staff backgrounds include information security officers, data center managers, network administrators, CISSP-certified technical security experts, Sarbanes-Oxley controls developers, Certified Public Accountants, risk management experts, bank operations experts, and credit and compliance auditors.
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) and Certified Information Security Manager (CISM). 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.