PolySystems Continues to Maintain SOC 2 Type II Certification

Independent Audit Verifies PolySystems Internal Controls and Processes

PolySystems has once again proven our strong commitment to security and to delivering high-quality services to clients by demonstrating that we have the necessary internal controls and processes in place. PolySystems annual completion of the SOC 2 Type II audit is performed by KirkpatrickPrice.

A SOC 2 audit provides an independent, third-party validation that a service organization’s information security practices meet industry standards stipulated by the AICPA. During the audit, a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system are tested. The SOC 2 report delivered by KirkpatrickPrice verifies the suitability of the design and operating effectiveness of PolySystems controls to meet the standards for these criteria.