IT Convergence Completes SOC 1 and SOC 2 Examinations



(Reno, NV) July 9, 2018 – IT Convergence is pleased to announce that it has completed the Service Organization Control (SOC) 1, Type 2 and (SOC) 2, Type 2 examinations from the American Institute of Certified Public Accountants. Conducted by an independent CPA firm for the scope of service described below, the examination affirms ITC’s effort to prevent, or detect and correct, errors or omissions in the information it provides to user entities.

Examination Scope:
SOC 1 – General Controls Supporting the Cloud & Managed Services (CMS)
SOC 2 – Non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of CMS Systems

Examination Type:
Type 2

Review Date / Period:
June 1, 2017 to May 31, 2018

Service Auditor
Schellman & Company, Inc.

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As part of the examination, ITC was required to provide a thorough description of its proprietary technologies and processes as well as describe the suitability of the controls ITC has in place to ensure it achieves its objectives for data confidentiality, integrity, and availability.

The independent audit company concluded:

  • The description ITC provided fairly presents the CMS system that was designed and implemented throughout the period of June 1, 2017 to May 31, 2018.
  • ITC’s controls were suitably designed to provide reasonable assurance that the control objectives would be achieved if the controls operated effectively throughout the period of June 1, 2017 to May 31, 2018.
  • ITC’s controls operated effectively to provide reasonable assurance that the control objectives, stated in the description, were achieved throughout the period of June 1, 2017 to May 31, 2018.

About ITC

IT Convergence is a global Oracle consulting and managed services firm possessing unique skills in Oracle technology, applications implementation, and management solutions and support. The organization is an Oracle Certified Platinum Partner specializing in solutions addressing the full Oracle project lifecycle from implementation through ongoing production support.