JobTraQ Compliance Management Software System Helps Company Pass an SSAE 16 Audit with Flying Colors

SSAE 16 Audits are notorious for being exhaustively meticulous, lengthy, and expensive for companies to go through. JobTraQ Compliance Management Software gives a non-repudiated record of compliance that simplifies the auditing process.

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Katie Smolsky, auditor for IS Partners, who was impressed with the JobTraQ compliance management software system during an SSAE-16 SOC 1 Type II audit.

Katie Smolsky, IT Assurance Specialist for I.S. Partners

We felt that the attestation process was aided and simplified by the user-friendly nature of the JobTraQ application.

Frederick, MD (PRWEB) April 02, 2014

Swift Systems, Inc. recently completed an SSAE-16 (Statement on Standards for Attestation Engagements Number 16) (SOC 1) Type II audit and certification process. The audit deeply scrutinized the company’s controls and related operations to ensure that Swift’s internal systems are secure and that they are following industry set best practices for data center / collocation, cloud hosting, and managed IT services.

As part of the certification process, I.S. Partners, LLC of Horsham, PA, a Certified Public Accounting firm registered with the AICPA, and a recognized authority for SSAE 16 and Service Organization Controls (SOC) audits and related attestation services, tested the redundancies and controls to hold information securely and the accuracy of Swift’s descriptions and assertions of operational controls, including their implementation and effectiveness.

Throughout the audit process, change control is an integral part of evaluating a company’s procedures and testing security controls. Swift Systems uses the JobTraQ system as its fundamental system of record to track and report this compliance. Dan Brown, Technical Services Manager at Swift Systems said, “JobTraQ helped Swift Systems data center pass the SSAE 16 audit with flying colors. The fact that JobTraQ was the system of record was fundamental in allowing the auditor to see change control requests for the past 12 months. I was able to pull that information up easily in a search, export it into a PDF quickly, and pass it off to the auditors. I can’t even imagine how companies that don’t have JobTraQ get through this process.”

Katie Smolsky, IT Assurance Specialist for I.S. Partners, confirmed that JobTraQ aided Swift in the audit process. “We performed an examination of Swift Systems, Inc.’s Colocation Facilities and Cloud Services Platform for user entities of the system during the period March 1, 2012 through February 28, 2013. Our examination team was very impressed by the deployment of Swift’s customer hardware and infrastructure in relation to their managed services, and particularly the functionality and reporting capabilities of the JobTraQ application. We felt that the attestation process was aided and simplified by the user-friendly nature of the JobTraQ application.”

JobTraQ provides an enterprise level compliance management software system with project and workflow management built in. JobTraQ offers a non-repudiated record of compliance that managers trust and auditors love. Every change to every field in the entire system, from individual work history to system wide configurations is recorded for the highest levels of scrutiny. Clients who have successfully and rapidly implemented the agile JobTraQ solution include Fifth Third Bank, AutoZone, TOTAL Oil and Gas, MiSWACO, and the FDA. To learn more about how JobTraQ compliance management software can give your company’s processes and systems the compliance they need, request a free live demonstration.


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