Reliable SSAE No. 16 Audits

Trust Holmes & Company, LLC in Cherry Hill, New Jersey, offers efficient, reliable, and accurate security audits to meet the requirements of SSAE No. 16 (formerly SAS 70) for companies and firms functioning as service organizations. These are organizations that provide service or processing functions for another company, such as a company hired by a mortgage company to process monthly payments.

SOC 1 Reports

SSAE No. 16 allows the service auditor to issue two types of reports. A Type 1 report allows the auditor to express an opinion on whether the description of the controls is fairly presented, or whether the controls described actually exists, and is suitably designed. Type 2 reports allow for all of this, as well as an opinion as to whether or not the controls operate effectively. Type 2 reports also include a description of the tests used in the security audits, as well as the results of the tests.


Industries We Service:

• Collection Agencies & Collection Services
• Debt Buyers
• Law Firms
• Mortgage Processors
• Credit Unions
• Claims Management

Due to Information Technology Security and accounting control concerns, Users of Service Organization are increasingly requiring that their current and prospective vendors, such as Collection Agencies and Debt Buyers have an SSAE No. 16 audit. Unlike other CPA firms specializing in SSAE No. 16 audits, we work with our strategic partner, The Hampton Pryor Group. HPG exclusively services accounts receivables management organizations and is a leader in helping them attain and maintain this prestigious and necessary certification. We are also able to perform a readiness assessment, which is a necessary component in preparing for the SSAE 16 audit.

Contact us to learn more about our useful security audits.