iGrafx Completes Service Organization Controls 2 (SOC 2) Report under AT-C Section 205

Uses own software to achieve and maintain compliance

iGrafx, a leading provider of ROI-proven business transformation software, today announced that it has recently completed its Service Organization Controls 2 (SOC 2) examination under the Statement on Standards for Attestation Engagements No. 18 (AT-C section 205, Examination Engagements) of the AICPA that was performed by an independent auditing firm.

“When customers consider SaaS solutions they need to be confident that their intellectual property and personally identifiable information is kept safe in the cloud,” said Ed Maddock, CTO at iGrafx. “As the provider of software that forms the nerve center of many of the largest centers of excellence in the world, it was a bit of a no-brainer to use our own solution to achieve our SOC-2 compliance.”

Completion of the SOC 2 Type II examination indicates that selected iGrafx processes, procedures and controls have been formally evaluated and tested by an independent accounting and auditing firm. A SOC 2 examination is widely recognized, because it represents that a service organization has been through an evaluation of their control activities as they relate to the applicable Trust Services Principles and Criteria.  A Type II report not only includes the service organization’s system description, but also includes detailed testing of the design and operating effectiveness of the service organization’s controls.

About iGrafx

Founded in 1991, iGrafx is the worldwide leader in digital business transformation software, whose solutions have helped 2/3 of the fortune 100 and 10,000 customers worldwide save and generate over a billion dollars. The company focuses on a single thing: enabling organizations to achieve operational excellence and regulatory compliance, ultimately transforming their businesses through the eyes of process. iGrafx solutions allow customers to collect, model and make decisions more effectively than with any other tool in existence, integrating seamlessly with existing technology stacks, and facilitating adoption so customers attain goals at a faster pace.

The names of actual companies and products mentioned herein may be the trademarks of their respective owners.

For more information:

Jamey Heinze
512-920-2052
jamey.heinze@igrafx.com

Date
November 19, 2018
Category
News
Share

Related Content

News

G2, World’s Largest Tech Marketplace, Awards iGrafx as a Leader in Business Process Management Eight Quarters in a Row

Reward is 100 Percent Driven by Independent, Verified Customer Reviews and the Fall 2022 Report Gives iGrafx Higher Positioni...
News

iGrafx and Zeitworks Announce Partnership to Deliver AI-Powered Intelligent Process Management

Alliance brings desktop and back-end process mining together to deliver comprehensive operational intelligence as part of the...
News

iGrafx Receives Coverage in Process Mining Article by Tech Target

IGRAFX IN THE NEWS | Enterprise technology companies see value in process mining technology, but the current rate of acquisit...