Initium SoftWorks LLC Completes SOC 1-SSAE 21 Type II Audit Successfully

Logo for the American Institute of Certified Public Accountants (AICPA) SOC used by Service Organizations

Independent Third-party Auditor Confirms Excellence of Suitable Controls to Keep Customer Data Secure

Lake Mary, FL – FEBRUARY 9, 2023 – As a leading provider of business process automation solutions, InitiumSoftWorksLLC(ISW) is committed to maintaining rigorous operating standards and security controls to keep customers’ data secure. To demonstrate that commitment and remain in compliance with the standards established by the American Institute of Certified Public Accountants (AICPA), ISW has successfully completed a SOC 1-SSAE 21 Type II Audit of its systems and security controls. The examination was conducted by an independent firm, A-LIGN Compliance and Security, Inc. dba A-LIGN.

“Our successful completion of the SOC 1-SSAE 21 Type 2 Audit demonstrates the diligence of our team to uphold the highest standards of security controls,” said Ross Smith, Chief Executive Officer of ISW. “We take the trust and confidence of our customers seriously. Our participation in the SOC audit is a best practice to assure our customers and prospects of the integrity of our internal processes.”

The Statement on Standards for Attestation Engagements #21 (SSAE 21), also known as the Service Organization Controls Report #1 (SOC 1), supersedes the Statement on Auditing Standards #18 (SAS 18). To ensure that service organizations, such as ISW, remain in compliance with the standards set forth by the AICPA, independent auditors conduct SSAE 21/SOC 1 examinations in which the internal controls and processes are tested to ensure that the controls are operating as the service organizations intends and that the controls remain in place during the audit period.

Examined were the facility, financial management, risk management, information security, new hire screening process, and other procedures to establish a reasonable basis for the auditor’s opinion.

About Initium SoftWorks LLC

Initium SoftWorks LLC (ISW) is the renewed commitment to long-term positive relationships for the software/services division of MTS Software Solutions, Inc. (MTS) and is a trusted software and consulting resource backed by over 30 years of client digital transformation success. Working in concert with their client to architect an integrated system, the ISW team improves their client’s current line of business systems and significantly enhances critical operations. Clients choose the ISW team for their approach in delivering solutions based on industry-leading content management, business process automation technologies, and award-winning customer support. For more information, visit their website: www.iswhub.com.