July 3, 2014 prod360
The one thing that sticks out more than anything else is the audit readiness they provide before the audit process starts. I appreciated the coaching and mentoring we received so we were well prepared for the audit. In today’s stringent bank regulatory environment vendors providing products and services need to undergo a SOC 2 audit to prove to the bank we have controls and processes in place to address key audit principles. Without a SOC 2 audit it is very difficult to compete and meet the expectations of our bank clients. 360 Advanced has been willing to participate on conference calls, helping us discuss the audit and compliance objectives with prospective clients. 360 Advanced always answer their phones, whether for quick issues or questions. And, they are not nickel and diming us – we paid one fee and they are still assisting us post audit.