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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.   Because the specified parties require that findings be independently derived, our services are obtained to perform procedures and report on the related findings. We along with the specified parties agree upon the procedures to be performed that the specified parties believe are appropriate.   In an Agreed-Upon Procedures engagement, we do not perform an examination or a review, nor provide an opinion or negative assurance.  We issue an “Independent Accountant’s Report on Applying Agreed-Upon Procedures”.

Other Assurance Solutions

Our SOC 1 / SSAE 16 / SSAE 18 examination services are intended for such service organizations & their CPAs that audit the financial statements.

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

Service Organizations such as data center hosting providers, medical records management providers, etc.,


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