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Learn MoreSpanning SOC 1/SOC 2 / SOC 3 attestations, SOC for Cybersecurity, HIPAA, CCM / CSA, Privacy compliance advisories and Privacy Gap assessments – these services address the modern-day Infosec and Privacy requirements of organizations seeking to demonstrate compliance with multiple laws and frameworks – specifically those focused on US markets.
Many SaaS (and other ) startups face the “twin dilemma” – being small-single-digit-employee entities with no dedicated IT, Legal or HR staff and few /no formally documented policies and controls – yet – facing customers who need them to be SOC 1/ SOC 2 certified to even get past their procurement teams’ vendor registrations requirements. This needs a different approach as compared to larger organizations, while keeping a close watch on auditor independence requirements.
While there are many commonalities between multiple Infosec and Privacy frameworks, it is ALSO TRUE – that each framework comes with it’s own “flavour”. Achieved one and looking for another ? (eg ISO27001 looking for SOC 2 ?) The best way to check this out is to conduct a “readiness assessment” that identifies the Gaps. Often – many surprises are in store !! But that helps focus management attention and highlights the needed actions / policies / controls / trainings / communications The important thing is to get started and start early.
Budgeting, Forecasting, Product / Customer Profitability monitoring systems and the underlying plumbing that feeds these systems – in excel or automated platforms. Activity Based Cost system that reveal the underlying economics of the production / services processes to reveal true profitability and thereby – margin improvement opportunities.
For Startups and mid-sized firms not yet ready to accept full-time CFOs but facing challenges in building and scaling their finance functions, struggling to meet Private Equity investors’ reporting requirements or establishing sound internal controls or making their finance functions IPO-ready or establishing sound Risk Management practices.
Spanning Valuations – Enterprise Valuation, Share Valuations, Intangible Assets valuations and Impairment Testing all the way to ESOP Valuations and 409A Valuations and Purchase Price Allocations post M&A.
About EntPerMaSys Consulting
EntPerMaSys Consulting is a Delaware, USA and Bangalore, India-based peer-reviewed CPA Firm. Comprising a mix of experienced professionals with a diverse background of varied roles and varied levels in Finance and IT organizations, EntPerMaSys’ core expertise area lies at the junction of Enterprise Risk Management (ERM) and Enterprise Performance Management (EPM) Learn More
Read MoreOver 100 SOC attestations performed across a range of industries (Healthcare, Retail, IT/ITeS, SaaS, Fintech) geographies (US, MENA, India, APAC) and client organization sizes (startups, large MNCs and everything in between )
CPAs, CAs, CMAs, CISAs, Privacy & Data Protection Pros, Valuers, Techno-Legal Pros, Controllers, CFOs, IT Pros and more
We are a Peer Reviewed CPA Firm. When you choose us, your SOC attestation report comes with the credibility of adherence to the AICPA and State Board of Accontancy’s mandated Quality
Through every stage of your maturity journey ..From Pre-audit planning to Gap assessment, attestations, awareness trainings and beyond
EntPerMaSys was referred to us by our ISO Certification Body because they had been so incredibly professional. They have proven to be extremely trustworthy, valued partners who make good recommendations. They have been excellent, both on the project management side and the deliverables.
Head, QA - Locuz Enterprise Solutions Limited
In Jan-21/Feb-21, Truminds needed external help in putting together our 3-year Business Plan and the Annual Budget for the year 2021-22. We also wanted to streamline the monthly MIS with a financial dashboard so that important decision about business could be taken . All this had to be done in MS-Excel as our finance function was not quite ready for any automation. Subba from EntPerMaSys not only helped us wrap-up the business plan and a bottom-up project-level annual budget in 8-10 weeks spanning multiple iterations and internal / external versions. He also was helpful to streamline the monthly MIS generation process effectively reducing the lead time to 7-10 days after the month-end. Overall a pleasant experience working with him in putting together a financial dashboard for the company.
CEO - Truminds Software Systems
Scry AI appointed EntPerMaSys Consulting as service auditors for our SOC 2 Type II attestation in 2022, and we were so pleased that we extended our contract for three more years. We have always believed that just clearing the bar in an audit is not good enough. Hence their consultants’ advice and recommendations in the several areas (e.g., Privacy, Data Loss Prevention, and Global Risk Management) have been immensely helpful and will make our controls more robust going forward. Undoubtedly, they are a thoroughly professional and knowledgeable team.
CEO and Chief Data Scientist - SCRY Analytics Inc.
SOLIX Technologies appointed EntPerMaSys Consulting as service auditors for our SOC 1 and SOC 2 Type II attestations in 2021, and we were pleased that we extended our contract for 2022 as well. We found them to be a thoroughly professional and knowledgeable team. They know the complex requirements of the SOC framework, the application of the same across many industry types and helped us in improving our own understanding and better application of the SOC points of focus - as these are quite unique in many ways when you compare them to other frameworks in this space
Vice President, Product Operations - SOLIX Technologies
glByte Inc appointed EntPerMaSys Consulting as service auditors – initially for our SOC 2 compliance Type I and Type II attestations in Q4 of 2021, and we found them to be a thoroughly professional and knowledgeable team. With their thorough understanding our business, data flows and our product, deployment model etc -we also decided to appoint them for a SOC 1 in H1 of 2022 – and we are quite happy with the way the projects have been progressing along…
Founder, CEO - glByte Inc
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