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Assurance

At AARC-360 our Assurance services are designed to provide an independent professional opinion on your compliance with defined security frameworks, so that your customers, stakeholders and investors can make more informed and better decisions related to your compliance with industry defined security frameworks.  Our assurance services provide an independent and professional opinion on your compliance with security standards that will help reduce the risk associated with the services you provide.

Our assurance methodology is optimized to take advantage of our client’s investment in security compliance technology (aka GRC tools).  We have trained our team in these tools to ensure we access the tools to conduct an effective and efficient audit. We have trained auditors in the following tools:
  • Drata
  • Hyperproof
  • Vanta
  • Secureframe
SOC 1 Report

SOC 1 Report - Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting.

SOC 2 Report

SOC 2 Report - Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy.

SOC 3 Report

This abbreviated report is intended for a general audience and does not include the level of detail of the SOC 2 report.

PCI DSS Assessments

A PCI DSS Assessment is an audit for validating compliance with the Payment Card Industry Data Security Standard (PCI DSS).

HITRUST CSF Assessments

Originally established for healthcare organizations but later expanded to be industry agnostic, the HITRUST CSF serves as a comprehensive regulatory and risk management certification.

ISO 27001 Certification

The ISO 27001 is a pre-eminent global certifiable standard for Information Security Management Systems (ISMS).


Agreed-Upon Procedures

An agreed-upon procedures engagement is one in which we are engaged by a client to issue a report of findings based on specific procedures performed on subject matter.

Ready To Talk?

We appreciate you visiting our website. While we have provided you with information about us and the services we offer, there is no substitute to having a detailed conversation and giving us the opportunity to understand your requirements, getting to know you and your organization better in order to provide you with our thoughts and guidance.