Third Party Assurance

Third Party Assurance reviews provide independent, objective reports on the design, implementation and operating effectiveness of controls at organizations. We provide a uniform reporting format for organizations to disclose their control activities and processes to their customers.

A Third Party Assurance Review produced by our team contains:

  • Our opinion, as independent accountants, on the design, implementation and effectiveness of controls at an organization for a specific audit period
  • A description of the organization's control environment, its control objectives and the key controls that are in place to achieve those control objectives
  • Tests of operating effectiveness and the results of those tests
  •  information intended for use by the organization, its customers, and its customers' independent accountants.

Our Services:

ISAE 3402:
The International Audit and Assurance Standards Board (IAASB) equivalent of SOC1 reports. Our extensive knowledge of conducting Service Organization Control (SOC) audits under the IAASB standard allows us to deliver these reports across a variety of industries.