Our Services
PAG as a Certified Public Accounting firm in US and is well qualified to assist Outsourcing Providers. We offer a full cycle of audit and consulting services related to SSAE 16 (SOC 1, SOC 2 and SOC 3, Reports, including Type-I and Type-II.
With a clear objective to satisfy regulators and client’s auditor teams, PRINCETON AUDIT GROUP works with Service Organization/Vendor companies and provides periodic audit assessments, in the form of 3rd Party Audit Assessments and SSAE 16 (SOC 1, SOC 2 and SOC 3, Type-I and Type II) Reports./td>
PRINCETON AUDIT GROUP Audit reports are drafted under the highest standards as outlined by AICPA and our reports cater to clients who are subjected to Sarbanes-Oxley (SOX) 404 audit requirements. These reports based on comprehensive audits performed by our auditors and reviewed by our audit partners.
Our clients appreciate the expertise that we bring to the table, their CFO’s like our reasonable pricing/fixed fees approach and their IT and Process Owners want us to come back as we make these audits as painless as possible.
When comes to SSAE 16 (SOC 1, SOC 2, SOC 3) auditors, Big is not always the better – you need an audit partner who can work with you thru the compliance nuances and showcase your control environment to your prospects and clients.
We are staffed with highly experienced Certified Public Accountants (CPA) and Certified Information System Auditors (CISA), who understand your financial controls, IT and Security Control environments. This resource structure enables us to staff the client’s SSAE 16 engagements with the right resource mix and thus contain the Audit Fees.
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Service Model
Why PAG?
Service Model
PAG has created a well balanced service model that accommodates the client’s SSAE 16 compliance requirements in all phases of the engagement - from Pre-Assessments, Remediation Process, Attestation Engagements including SSAE 16 (SOC 1, SOC 2 and SOC 3 Type-I and Type-II reports). Our service models are flexible to accommodate client requirements, timelines and budgetary constraints.
Such services include the following :
SSAE 16 (SOC 1, SOC 2 and SOC 3) Readiness Reviews
Consulting Services ( Planning, Scoping, Remediation etc. )
Attestation Engagements (SOC 2 and SOC 3 Type-I and Type-II Audit)
Post Audit – Retainer Engagements
PRINCETON AUDIT GROUP Auditors are well versed with the external audit requirements and would assist the service organizations with on-going audit queries from their clients and the external auditors. PRINCETON AUDIT GROUP provides these services on as needed basis and also under the annual retainer agreements.
Why PAG ?
We always advise our prospects and clients that we bring in better quality of resources and methodologies to suit the client organizations.
Our clients appreciate the expertise and personalized attention that we bring to the table, their CFO's like our reasonable pricing / fixed fees approach and their IT and Process Owners want us to come back as we make these audits as painless as possible and while we assist them in a consultative approach, pointing them towards compensating controls and repeatable process enhancements.
We are small and nimble to effectively assist our clients during the pre-audit reviews, scoping exercises, audit and post-audit phase where we effectively represent the vendor's control environment.