Adequate internal controls are in place from a financial perspective
SSAE 18 SOC 1 is an assurance standard, designed to demonstrate that adequate internal controls are in place from a financial perspective.
TechnologyOne acquired this standard in 2018 as one that auditors of customers could rely on, and that allowed us to streamline our operations. This report assists the financial auditors of our customers to determine the robustness of their financial data stored in the TechnologyOne SaaS solution. Existing SaaS Customers of TechnologyOne are entitled to request the SSAE 18 SOC 1 audit report, to provide to their auditors.*
This report can be requested by sending a formal email request to the SaaS Compliance email: firstname.lastname@example.org
*Distribution restrictions apply, email SaaS Compliance for further information.