JAMIS Human Capital Management (HCM) Solution Completes Examination in Conformity with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at a Service Organization

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JAMIS Corporation announced a successful completion of its examination in conformity with Statement on Standards for Attestation Engagements (SSAE) No. 16 for their Human Capital Management (HCM) Solution.

JAMIS Software

JAMIS Software

Our HCM solution’s successful completion of the SSAE 16 Type II examination validates our ongoing work to ensure secure, robust solutions for our clients.

JAMIS Corporation, a leading provider of project accounting and labor management software solutions for government contractors, announced today that Humanic, its HCM solution, has completed its examination in conformity with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at a Service Organization for the period July 1, 2012 through January 31, 2013 that was performed by an independent auditing firm.

Completion of the SSAE 16 Type II examination indicates that selected Humanic processes, procedures and controls have been formally evaluated and tested by an independent accounting and auditing firm. The examination included the company’s controls related to Humanic’s Human Resources Management System (HRMS) Software-as-a-Service (SaaS) application system at the company’s Mahwah, NJ location for processing user entities’ transactions, as well as the suitability of the design and operating effectiveness of controls to achieve the related control objectives.

SSAE 16 is designated by the U.S. Securities and Exchange Commission (SEC) as an acceptable method for a user entity’s management to obtain assurance about service organization internal controls without conducting additional assessments. In addition, the requirements of Section 404 of the Sarbanes-Oxley Act of 2002 make SSAE 16 reports even more important to the process of reporting on effective internal controls by public companies.

An SSAE 16 examination is widely recognized because it represents that a service organization has been through an evaluation of their control activities as they relate to an audit of the financial statements of its customers. A Type II report not only includes the service organization’s system description, but also detailed testing of the design and operating effectiveness of the service organization's controls.

“We’re pleased that an independent organization has confirmed the operating effectiveness of Humanic’s HRMS and SaaS systems,” said Jeffrey Noolas, JAMIS president and CEO. “Our HCM solution’s successful completion of the SSAE 16 Type II examination validates our ongoing work to ensure secure, robust solutions for our clients.”

About JAMIS Software Corporation

JAMIS Software Corporation is a leading provider of project accounting and labor management software solutions built for government contractors, by government contractors. For more than two decades, JAMIS Software has provided customers the tools to ensure DCAA compliance.

To learn more about JAMIS, visit http://www.JAMIS.com

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Kimberly J. Bedard-Fortin
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