SOC 2 Audit Controls and Checklist
The AICPA Assurance Services Executive Committee (ASEC) has developed a set of criteria (trust services criteria) to be used when evaluating the suitability of the design and operating effectiveness of controls relevant to the security, availability, or processing integrity of information and systems, or the confidentiality or privacy of [...]
SOC 2 Type II Certification with E Com Security Solutions
The largest pharmaceutical and life sciences company in the world is SOC 2 Type II Certified by a Big 4 Cyber Security firm, E Com Security Solutions, for its labs and operational centers located in India, Basel, the Czech Republic, and Mexico. NESIMX Pharmaceuticals announced it has completed the compliance [...]
Using technology to fast track compliance in an e-Commerce company
E Com Security Solutions helped an e-Commerce Organization to modernize and reinvent its compliance risk management across its global footprint. The Challenge One of the world’s most prominent tech leaders sought help controlling and organizing a torrent of transaction data from around the globe. The organization is known for innovation [...]
How a Fintech became a growth driver
A leading financial institution in the United States must comply with regulations including PCI DSS, GDPR, FFIEC, CCPA, SOC 1 and SOC 2 for the Organization to deliver its new, agile business strategy. The Challenge Over the past 120 years, the Organization has built a reputation in banking and capital [...]
How a integrated GRC approach generates value
The Switzerland-based pharmaceutical company struggled with managing international regulatory compliance issues. E Com Security Solutions' "One Audit" approach enabled the organization to perform a single audit and comply with multiple standards, including GDPR, SOC 1, SOC 2, ISO 37001 and ISO 27001. The Challenge The organization upholds its mission to [...]