Annual 3rd Party Audits for SOC1& SOC2cert

 

AICPA Compliance Reviews for SSAE 18, CSAE 3416 and SAE 3402

When designing our facility, C15Edge made significant investments in our critical infrastructure (2N for Power, Fibre and Cooling) to deliver highly secure and resilient data center services that our customers could depend on.  Redundant and secure design needs to be supplemented with documented procedures and controls to ensure that service is delivered with Security and Availability in mind. In our environment of continuous improvement, we undergo annual 3rd party audits of our controls under standards developed by the American Institute of Certified Public Accountants (AICPA). They developed criteria for auditing Service Organization Controls (SOC) that represent the gold standard regarding compliance, security & access, operations and availability. These annual reviews provide an independent review of our focus on the right procedures to deliver highly secure and available environments for our customers.

SOC1 & SOC2, Type II 

Service Organization Control  (SOC) examinations provide an independent third party review of procedures and controls that C15Edge has in place to ensure security and availability to protect our customer systems and data. The audit reviews that the controls are suitably designed and operating effectively.  

SSAE 18 (Formerly SSAE 16 and SAS70) – “Statement of Standards for Attestation Engagements” overseen by the AICPA and the Auditing Standard Board (ASB) is the American set of standards for evaluating SOC compliance

CSAE 3416 (formerly CICO 5970) –  “Canadian Standard on Assurance Engagements” which is the Canadian equivalent of the AICPA governing SOC audits.  

ISAE 3402 – “International Standards for Assurance Engagements”  are the international standards governed by the International Auditing and Assurance Standards Board (“IAASB”)

 For more information related to our SOC reporting, please contact us.