CPA Firm Issues SOC 2 – Type 2 Report at Tegrita

Tegrita

Tegrita, a full-stack marketing technology consulting firm, announced that the company has successfully completed its SOC 2 Type 2 audit. SOC 2 engagements are based on the AICPA’s Trust Service Criteria. SOC 2 audit reports focus on a Service Organization’s non-financial reporting controls as they relate to Security, Availability, and Confidentiality of a system. Additionally, Tegrita was audited against the requirements set forth in the HIPPA Security Rule. The audit was conducted by Dansa D’Arata Soucia LLP . In doing so Tegrita maintains its adherence to one of the most stringent, industry-accepted auditing standards for service companies and provides additional assurance to its clients, through an independent auditor, that its business process, information technology and risk management controls are properly designed.

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“We are pleased that our SOC 2 report has shown that we have the appropriate controls in place to mitigate risks related to the services we provide to our customers”

The official audit report provides a thorough review of Tegrita internal controls, policies, and processes for marketing technology consulting services. It also reviews Tegrita processes relating to risk management and subservice (vendor) due diligence, as well as Tegrita entire IT infrastructure, software development life cycle, change management, logical security, network security, physical & environmental security, and computer operations.

“We are pleased that our SOC 2 report has shown that we have the appropriate controls in place to mitigate risks related to the services we provide to our customers,” said Mike Geller, Chief Technology Officer and President of Tegrita. “As a marketing consulting firm, our clients’ trust is our priority. Since our early days we have pursued industry standard practices to assure the utmost security measures are in place for all our partners and own data dealings. Our first SOC 2 Report is a major milestone for Tegrita and part of our overall data security journey that we are committed to renew and preserve.”

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