AuditOne LLP Service Offerings
AuditOne LLP offers a comprehensive suite of compliance and attestation services, including AICPA SOC 1, SOC 2, and SOC 3 reports, ISO/IEC 27001:2022 audits, and privacy audits for HIPAA, CCPA/CPRA, and GDPR. Their SOC reports assess internal controls over financial reporting and trust services criteria, with SOC 3 serving as a public-facing version of SOC 2. ISO/IEC 27001 services span readiness assessments, certification audits, annual surveillance, and recertification, focusing on the effectiveness of an organization's Information Security Management System (ISMS). Privacy audits address regulatory requirements by evaluating data protection practices, breach response, and compliance mechanisms tailored to each framework.
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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