Security and
compliance.Trust, verified at the source.
Every audit confirmation on AuditConfirm is encrypted end-to-end, tamper-proof, and backed by independently audited controls — evidence that stands up to regulatory scrutiny.
Certified to the
AuditConfirm's controls are independently audited and continuously monitored. Review our certifications, reports, and security posture anytime in our Trust Center.
SOC 2 Type II
Independent audit of our security, availability, and confidentiality controls — tested for operating effectiveness over time.
Request report →
ISO 27001
Certified information security management system (ISMS) meeting the leading international security standard.
View certification →GDPR
Fully compliant with EU General Data Protection Regulation — privacy-compliant channels for every confirmation.
See details →CCPA
Compliant with the California Consumer Privacy Act, protecting client data rights across the United States.
See details →Encrypted
Bank credentials and confirmation data are protected at every step — in transit, at rest, and in use. No one sees your clients' credentials. Not even us.
audit evidence
Every confirmation is independent, verifiable, and retrieved directly from the source. Original bank statements and balances arrive regulator-ready — sealed against alteration from the moment they're fetched.
Security at
From cloud infrastructure to employee training, AuditConfirm is built with defense in depth — monitored, tested, and ready to recover.
Cloud infrastructure
Hosted on leading clouds like AWS and GCP, with hardened data centers and 24/7 monitoring.
Network security
Firewall, IDS/IPS intrusion detection, anti-DDoS protection, and DNSSEC.
Endpoint security
Devices protected with full-disk encryption, endpoint detection, and DNS filtering.
Access control
Least-privilege data access, credential management, and full audit logging.
Business continuity
Documented BC/DR program with encrypted backups and 24-hour recovery objectives.
People and process
Security training for all employees, email protection, and a secure SDLC.
Compliant with
Direct electronic access is recognized as valid audit confirmation evidence under evolving global standards. AuditConfirm is built for them.
PCAOB AS 2310
Aligned with the PCAOB's modernized confirmation standard for US public company audits, which emphasizes auditor-controlled, direct electronic confirmations. Read our white paper on AS 2310 alignment.
AU-C 505
Meets AICPA requirements for external confirmations in private company audits — every confirmation is independent, auditor-initiated, and verifiable end-to-end.
ISA 505
Fully compatible with the International Standard on Auditing for external confirmations, supporting global engagements across 195 countries with direct access to more than 44,000 banks worldwide.
AICPA ASB
Follows the Auditing Standards Board's newest guidance on external confirmations, which recognizes direct access to a knowledgeable external source as valid audit evidence — with early adoption available today.
by design
AuditConfirm is GDPR and CCPA compliant, and collects only what the audit requires — with the client's explicit consent at every step.