Inovatec Receives SOC 1 Type I Attestation

Independent Audit Verifies Inovatec’s Internal Controls and Processes

Burnaby, BC – Inovatec, a cloud-based software solutions provider, today announced that it has completed its SOC 1 Type I audit. This attestation verifies that Inovatec has the proper internal controls and processes in place to deliver high quality services to its clients.

KirkpatrickPrice, a licensed CPA firm, performed the audit and appropriate testing of Inovatec’s controls that may affect its clients’ financial statements. SOC 1 Type I is a reporting on the controls at a service organization, established by the American Institute of Certified Public Accountants (AICPA). This report is in compliance with the SSAE 18 auditing standards and focuses on the controls of a service organization that are relevant to an audit of a user entity’s financial statements. The standard demonstrates that an organization has adequate controls and processes in place. The SOC 1 Type I audit report includes Inovatec’s description of controls as well as the detailed testing of its controls.

“Many of Inovatec’s clients rely on them to protect consumer information,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “As a result, Inovatec has implemented best practice controls demanded by their customers to address information security and compliance risks. Our third-party opinion validates these controls and the tests we perform provide assurance regarding the managed solutions provided by Inovatec.”

About Inovatec

Inovatec Systems provides industry leading, cloud-based software solutions for any financial institution, any type of transaction. All solutions can be brought together in a single seamless and branded platform that can be opened to external partners and customers. Capture any marketplace – Full, robust ecosystem to drive the online customer/lead to you, streamline and facilitate the processes of crediting, auditing, funding and income verification for financing applications plus full servicing & portfolio analytics in the leading-edge LMS.

About KirkpatrickPrice

KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over 800 clients in more than 48 states, Canada, Asia, and Europe. The firm has more than a decade of experience in information security and compliance assurance by performing assessments, audits, and tests that strengthen information security and internal controls. KirkpatrickPrice most commonly provides advice on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and CFPB frameworks. For more information, visit www.kirkpatrickprice.com, follow KirkpatrickPrice on Twitter (@KPAudit), or connect with KirkpatrickPrice on LinkedIn.

Richweb Receives SOC 2 Type I Attestation

Independent Audit Verifies Richweb’s Internal Controls and Processes

Glen Allen, VA – Richweb, a hosting and virtualized network engineering service provider, today announced that it has completed its SOC 2 Type I audit. This attestation provides evidence that Richweb has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 audit reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s audit report verifies the suitability of the design of Richweb’s controls to meet the standards for these criteria.

Richweb CEO Mark Lea said, “Richweb is very excited and happy to be able to make this announcement. The SOC 2 audit was one of our key targets for this year, so achieving this SOC 2 Type I attestation is a major accomplishment. We are especially happy to be able to include this attestation from KirkpatrickPrice as part of our portfolio of service and security assurances for customers.”

“The SOC 2 audit is based on the Trust Services Criteria. Richweb has selected the security category for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “Richweb delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on Richweb’s controls.”

About Richweb

Richweb, Inc. is a growing technology company located in Richmond, Virginia with over 500 customers in Virginia and across the USA. Since 1995, Richweb has specialized in developing comprehensive technology solutions that have been the key to success for enterprises and non-profit organization of all sizes. With over 24 years of experience, Richweb had developed expert technology and engineering services, offering a wide variety of software, internet, and networking solutions to fit the needs of our customers.

About KirkpatrickPrice

KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over 900 clients in more than 48 states, Canada, Asia, and Europe. The firm has more than a decade of experience in information security and compliance assurance by performing assessments, audits, and tests that strengthen information security and internal controls. KirkpatrickPrice most commonly provides advice on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and CFPB frameworks. For more information, visit www.kirkpatrickprice.com, follow KirkpatrickPrice on Twitter (@KPAudit), or connect with KirkpatrickPrice on LinkedIn.

Quiq Receives SOC 2 Type I Attestation

Independent Audit Verifies Quiq’s Internal Controls and Processes

Bozeman, MT – Quiq, a customer engagement platform and business SMS text messaging solutions provider, today announced that it has completed its SOC 2 Type I audit. This attestation provides evidence that Quiq has a strong commitment to deliver high quality services to its clients by demonstrating the necessary internal controls and processes.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 audit reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s audit report verifies the suitability of the design of Quiq’s controls to meet the standards for these criteria.

“The SOC 2 audit is based on the Trust Services Criteria. Quiq has selected the security, availability, confidentiality, and privacy categories for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “Quiq delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on Quiq’s controls.”

About Quiq

Quiq makes it possible for any company to deliver a world class customer experience using business text messaging. Quiq’s messaging platform enables companies to use their existing landlines to send and receive messages to their customers via SMS/text messaging, live chat, social platforms, and in their own app.

About KirkpatrickPrice

KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over 800 clients in more than 48 states, Canada, Asia, and Europe. The firm has more than a decade of experience in information security and compliance assurance by performing assessments, audits, and tests that strengthen information security and internal controls. KirkpatrickPrice most commonly provides advice on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and CFPB frameworks. For more information, visit www.kirkpatrickprice.com, follow KirkpatrickPrice on Twitter (@KPAudit), or connect with KirkpatrickPrice on LinkedIn.

Conga Receives SOC 2 Type II Certification

Independent Audit Verifies Conga’s Internal Controls and Processes

Broomfield, CO – Conga, the leader in end-to-end Digital Document Transformation, today announced it completed its annual SOC 2 Type II audit report covering security, availability, and confidentiality for its platform. The certification highlights Conga’s continued commitment to delivering trusted and secured services to its nearly 850,000 users.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of Conga’s controls to meet the standards for these criteria.

“Through the achievement of these reports, Conga’s current and prospective customers can be assured our security, availability and confidentiality controls are tested and operate in accordance to the highest possible standards,” said Mary Sparks, Vice President of Privacy and Compliance. “We believe in transparency and provide these reports because we understand the mission-critical nature of the data we’ve been entrusted with. We put customer trust first.”

“Securing this attestation reinforces Conga’s mission as a trusted, customer-focused organization, especially as we continue to expand our investment in innovation, customer experience and customer success,” said Matt Schitlz, Chief Executive Officer at Conga. “Showing our customers that we are serious about compliance and security is not only critical to the customer experience but the key to building trusting relationships.”

“Conga is a mature organization that has integrated compliance into their culture,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “Their desire to effectively communicate audit results is at the heart of the SOC 2 report. Security, availability, and confidentiality controls have been thoroughly tested to provide a greater level of assurance to the users of Conga’s services.”

For more information on Conga’s security practices, visit getconga.com/why-conga/security.

About Conga

Conga is the leader in end-to-end Digital Document Transformation. From collaboration and creation, through contract management and negotiation, to agreement and e-signature, the Conga Suite has set the standard for automating business productivity and CRM investment through end-to-end Digital Document Transformation. The Conga Suite, which includes Conga Composer, Conga Collaborate, Conga Contracts, Conga Grid, Conga Sign and Conga Orchestrate, drives segment-leading ROI by simplifying and automating intelligent data, documents, contracts, signing, and reporting outcomes.

As a top global Salesforce Platinum ISV Partner, Conga produces the highest volume downloaded paid app on the entire AppExchange. In fact, nearly 850,000 users in 85 countries across virtually all industries rely on Conga applications to drive digital document transformation, including Hilton Worldwide, Schumacher Group, and CBRE.

The company is privately-held and based in Colorado with global operations in the UK and Australia. Learn more at getconga.com or follow Conga on Twitter: @getconga.

About KirkpatrickPrice

KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over 800 clients in more than 48 states, Canada, Asia, and Europe. The firm has more than a decade of experience in information security and compliance assurance by performing assessments, audits, and tests that strengthen information security and internal controls. KirkpatrickPrice most commonly provides advice on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and CFPB frameworks. For more information, visit www.kirkpatrickprice.com, follow KirkpatrickPrice on Twitter (@KPAudit), or connect with KirkpatrickPrice on LinkedIn.

Eon Receives SOC 2 Type I Attestation

Independent Audit Verifies Eon’s Internal Controls and Processes

Eon, a SaaS provider that identifies patients at risk for future disease and longitudinally tracks their care, announced today that it has completed its SOC 2 Type I audit. This attestation provides evidence that EON has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 audit reports focus on a service organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s audit report verifies the suitability of the design of EON’s controls to meet the standards for these criteria.

“We are relentless about keeping our clients’ data safe. In healthcare, data security is paramount, so it’s essential that rigorous security practices and controls are implemented and maintained,” said Christine Spraker, co-CEO of Eon. “Eon is pleased to demonstrate our commitment to security by achieving SOC 2 Type I certification and the assurances that such a trusted standard brings with it.”

“The SOC 2 audit is based on the Trust Services Criteria. Eon has selected the security and availability categories for the basis of their audit,” said Joseph Kirkpatrick, President of KirkpatrickPrice. “Eon delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on Eon’s controls.”

About Eon

Eon is a Denver-based healthcare technology company dedicated to defying disease by revolutionizing the way healthcare data is gathered, curated, and shared among healthcare professionals. This ensures the right data reaches the right people at the right time. Eon is expanding outside of lung and moving into additional incidental disease identification and management and will become a comprehensive incidental platform to better manage patients at-risk for disease. For more information visit www.EonHealth.com or contact info@eonhealth.com and follow Eon on LinkedIn and Twitter.

About KirkpatrickPrice

KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over 800 clients in more than 48 states, CanadaAsia, and Europe. The firm has more than a decade of experience in information security and compliance assurance by performing assessments, audits, and tests that strengthen information security and internal controls. KirkpatrickPrice most commonly provides advice on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and CFPB frameworks. For more information, visit www.kirkpatrickprice.com, follow KirkpatrickPrice on Twitter (@KPAudit), or connect with KirkpatrickPrice on LinkedIn.