AuditOne LLP Service Offerings:
AICPA Attestation Reports
SOC 1: Evaluates controls for:
Internal Controls Over Financial Reporting (ICFR).
SOC 2: Evaluates controls for:
Security, Availability, Processing Integrity, Confidentiality, and Privacy (Trust Services Criteria).
SOC 3: Public version of a SOC 2 audit.
ISO/IEC 27001:2022 Reviews
Stage 1 Audit (Readiness Assessment):
Stage 2 Audit (Certification Audit):
Surveillance Reviews (Annual Monitoring):
Recertification Audit:
HIPAA, CCPA, GDPR Privacy Audits
We provide comprehensive privacy audit services tailored to HIPAA, CCPA/CPRA, and GDPR compliance. For HIPAA, we assess risks to electronic protected health information (ePHI), ensure Privacy and Security Rule compliance, review breach response policies, and verify Business Associate Agreements (BAAs). For CCPA/CPRA, we conduct data mapping, evaluate consumer rights mechanisms, review privacy notices, assess data security practices, and audit vendor management. For GDPR, we review Data Protection Impact Assessments (DPIAs), validate lawful processing bases, ensure compliance with data subject rights and cross-border data transfer mechanisms, and assess breach management processes.
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