Client Story

How 360 Advanced helps Transact save time, resources, and stress by streamlining their compliance

Industry

Technology

Location

Scottsdale, AZ
$53
BILLION TRANSACTIONS FACILITATED
1,940
TRUSTED HIGHER ED INSTITUTIONS
12
MILLION+ CUSTOMERS SERVED ANNUALLY
Transact
Transact is a mobile-centric technology platform that combines campus commerce, tuition payments, and campus ID needs into one connected solution.
David Shaw
Chief Information Security Officer
“The biggest business result we see from working with 360 Advanced is the efficiency we receive from their auditing process. It’s helped our team feel less stressed about both the production that goes into the audits throughout the year and during the audit cycle itself, and it’s reduced the amount of time they’ve needed to take away from their individual day-to-day operations. Any kind of efficiencies we gain through 360 Advanced’s process are directly beneficial to the business itself.”
Opportunity
In 2017, Transact was looking for an auditing firm that could take over both their SOC 2 and PCI audits and provide an auditing experience that was as streamlined and efficient as possible.
“One of the things I personally appreciate about Ryan and the team is that I feel like I can reach out to them throughout the year if a question comes up. Whether it’s about a responsibility matrix for PCI or how a particular requirement applies or doesn’t apply, I always feel like I can shoot over an email or pick up the phone and get a quick reply. They’re always responsive and willing to help.”
Solution
Transact hired 360 Advanced. Since 2017, 360 Advanced has integrated Transact’s SOC 2 and PCI audits, provided consultation to help them navigate changes to various audit requirements, and made it easy to meet their additional compliance needs.
Results

Continuously improved efficiency in completing SOC 2 and PCI audits year after year, which has decreased the workload and stress on team members and increased their ability to focus on their day-to-day tasks

Thorough compliance reports and auditor feedback was a contributing factor in helping Transact prepare to get acquired by Roper Technologies in 2024

Currently exploring making 360 Advanced their StateRAMP 3PAO

Completed a SOC readiness assessment for one of their newly acquired companies, with plans to complete SOC 2 Type I and integrate their SOC 2 audits into their overall SOC 2 audit cycle

Have a true advisor that helps them proactively identify and plan for any upcoming changes to audit requirements

Have the ability to reach out to 360 Advanced with questions anytime they need throughout the year, whether or not they’re actively in an audit cycle

Developing, maintaining, and communicating security and compliance to your clients is convenient and cost-effective

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