Our Approach
The Methodology Behind a 14-Day Turnaround
A duly registered CPA firm enrolled in AICPA peer review, delivering rigorous attestation services grounded in the highest professional standards.
Built on Professional Excellence
Auditsuisse is a duly registered US CPA firm enrolled in the AICPA's peer review program — the gold standard for audit quality assurance. This enrollment means our systems of quality control, engagement performance, and professional standards are subject to independent review by our peers.
Our methodology combines decades of Big 4 experience with purpose-built technology to deliver attestation and compliance engagements that meet the most demanding regulatory and stakeholder requirements. Every engagement follows a structured, repeatable process designed to maximize quality while minimizing disruption to your operations.
Whether we are issuing SOC 1 reports under SSAE 18, SOC 2 reports against Trust Services Criteria, or conducting GDPR and HIPAA assessments, our approach is grounded in the same foundational principles: independence, objectivity, professional skepticism, and meticulous documentation.
Framework Expertise
Comprehensive Coverage Across Standards
SOC 1 (SSAE 18 / ISAE 3402)
Financial reporting controls for service organizations, issued under US and international attestation standards with dual-reporting capability.
SOC 2 (Trust Services Criteria)
Security, availability, processing integrity, confidentiality, and privacy assessments against the AICPA's Trust Services Criteria framework.
SOC 3 (General Use Reports)
Publicly distributable trust reports that provide broad assurance without disclosing detailed control descriptions or test results.
HIPAA (Security & Privacy Rules)
Comprehensive assessments against the HIPAA Security Rule, Privacy Rule, and Breach Notification requirements for covered entities and business associates.
GDPR (EU Data Protection)
Compliance assessments against the General Data Protection Regulation, including data processing reviews, DPIA support, and cross-border transfer analysis.
Multi-Framework Engagements
Unified control mapping across multiple frameworks simultaneously, reducing duplication and delivering comprehensive compliance coverage efficiently.
Technical Standards
Grounded in Authoritative Guidance
AICPA Attestation Standards
All SOC engagements performed in accordance with AICPA Statements on Standards for Attestation Engagements, including AT-C sections 105, 205, and 320.
SSAE 18 & ISAE 3402
SOC 1 reports issued under both US (SSAE 18) and international (ISAE 3402) standards, providing global acceptance and credibility.
ISAE 3000 / ISAE 3402
International standards for assurance engagements, enabling us to serve clients who require reports recognized by non-US regulators and stakeholders.
PCAOB Standards Awareness
Familiarity with Public Company Accounting Oversight Board standards ensures our methodology aligns with expectations for public company ecosystems.
NIST SP 800-53 / 800-66
Control assessments mapped to NIST Special Publication frameworks for organizations requiring federal-grade security and HIPAA alignment.
ISO 27001 Alignment
Control mapping aligned with ISO/IEC 27001 information security management standards for organizations pursuing or maintaining ISO certification.
Our Team
Hiring Standards & Professional Qualifications
CPA Licensure Required
All engagement partners and senior managers hold active CPA licenses, ensuring the professional authority to issue attestation reports.
CISA / CISSP / CISM Certifications
Our technical staff carries leading information security and audit certifications, validated through rigorous continuing education requirements.
Big 4 Experience Preferred
We recruit from the Big 4 and leading advisory firms to ensure our team brings world-class audit methodology and client service capabilities.
Continuous Education
All professionals exceed minimum CPE requirements with ongoing training in emerging standards, technologies, and regulatory developments.
Background Verification
Comprehensive background checks and independence verification for all engagement team members before client assignment.
Ethical Standards
Adherence to AICPA Code of Professional Conduct and firm-specific independence policies that exceed minimum professional requirements.
Technology
Internal Technology & Tools
Proprietary Audit Workflow
Our purpose-built platform streamlines engagement management, evidence tracking, and review workflows for consistent, high-quality delivery.
Automated Evidence Collection
Integration with leading cloud platforms and GRC tools to automatically gather and organize audit evidence, reducing client burden.
Continuous Monitoring
Real-time monitoring capabilities that enable ongoing compliance visibility between formal audit periods.
Secure Client Portal
Encrypted, SOC 2 compliant portal for document exchange, status tracking, and real-time communication throughout the engagement.
AI-Enhanced Review
Proprietary AI tools that augment human review for anomaly detection, control gap identification, and report quality assurance. Learn more about Auditsuisse AI →
Reporting Engine
Automated report generation with built-in quality checks ensuring consistency, completeness, and adherence to AICPA formatting standards.
Experience & Track Record
Our results speak for themselves. Auditsuisse has earned the trust of organizations across industries through consistent delivery, deep expertise, and an unwavering commitment to quality.
Financial Services
Banks, fintechs, payment processors
Healthcare & Life Sciences
Hospitals, health IT, pharma
Technology & SaaS
Cloud platforms, software companies
Government & Public Sector
Federal, state, municipal entities
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Discover how our rigorous, technology-driven approach delivers certifications with speed and precision.