SOC2 Certification
Prophecy International is committed to protecting customer data and maintaining robust information security practices.
On 27 September 2024, emite successfully completed a SOC2 Type 2 audit. This certification covers the period from January 1 2024 to June 30 2024, and was conducted by Grant Thornton Audit Pty Limited, an independent auditing firm.
SOC2 (Service Organization Control 2) is a framework for managing data security, availability, processing integrity, confidentiality, and privacy.
SOC2 compliance is crucial for businesses that handle sensitive customer data. It provides assurance to our clients that we have implemented stringent controls to protect their information. By achieving SOC2 compliance, we demonstrate our dedication to maintaining the highest standards of security and data management.
Scope of the SOC2 audit
The audit was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants (AICPA) and the International Standard on Assurance Engagements (ISAE) 3000 (Revised), providing a rigorous and credible evaluation process.
The SOC2 audit covered the description of our technology platforms and assessed the suitability of design and operating effectiveness of our controls. This comprehensive approach reflects our operations and confirms that our controls are both well-designed and functioning effectively to meet SOC2 requirements.
Key requirements met by emite
- Comprehensive system description and controls for our technology platforms.
- Adherence to trust services criteria for security, availability, processing integrity, confidentiality, and privacy.
- Suitable design and implementation of controls.
- Effective operation of controls throughout the audit period.
- Transparent communication with auditors.
- Robust internal evaluation processes.
- Compliance with relevant laws and regulations.
- Ongoing monitoring and improvement of security measures.
Management commitment
emite’s management takes full responsibility for the system description, control design, and adherence to trust services criteria. We are dedicated to maintaining our compliance and continuously improving our security measures to protect our clients’ data.
Our commitment to SOC2 compliance is ongoing. As of the date of our certification, there have been no significant changes or events affecting our compliance status. We continue to monitor and maintain our systems and controls for consistent adherence to SOC2 standards.
