SOC 1 Type 1 Audit Complete

SoftLedger is proud to announce that we have completed the requirements for a Service Organization Control (SOC) 1, Type I Audit covering our cloud-native accounting software product. The SOC 1 standard covers internal controls relevant to financial reporting at service organizations. This extensive reporting standard, also known as SSAE18 provides independent validation that SoftLedger’s internal control environment operates in accordance with selected key control objectives. The SoftLedger SOC 1 audit was performed by Armanino LLP, in accordance with the American Institute of Certified Public Accountants (AICPA) attest standards.

This is just the start of SoftLedger’s continued investment in world-class service. Our SOC 1 program and reporting demonstrates strong commitment to ensuring complete and accurate financial accounting as well as proper information technology general controls over our proprietary platform.

About Armanino:

Armanino LLP (https://www.armaninollp.com/) is one of the 25 largest independent accounting and business consulting firms in the nation. Armanino provides an integrated set of audit, tax, business management, consulting and technology solutions to companies in the U.S. and globally. The firm helps clients adapt and change in every stage of business, from startup through rapid growth to the sale of a company. Armanino emphasizes smart technology, leading a cloud revolution of financial, operational, sales and compliance tools that are transforming the way companies do business. The firm extends its global services to more than 100 countries through its membership in Moore Stephens International Limited, one of the world's major accounting and consulting membership organizations.