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New York, USA Office

605 Third Avenue
New York
NY
US

Boston, USA Office

320 Congress Street 7th Floor
Boston
MA
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New Jersey, USA Office

2 Journal Square Plaza
Jersey City
NJ
US

Denver, USA Office

4725 Independence Street
Wheat Ridge
CO
US

Toronto, Canada Office

4 King Street West
Toronto
CA

London, UK Office

193 Marsh Wall
London
GB

Frankfurt, Germany Office

Mainzer Landstraße. 211
Frankfurt am Main
DE

Hyderabad, India Office

Adjacent to Cyber Towers, Hi-Tec City, Madhapur,
Hyderabad
Telangana
IN

Hong Kong Office

5th FloorRutonjee HouseRuttonjee Centre11 Duddell Street
Central
HK

Tokyo, Japan Office

10/F Kojimachi KS Square5-3-3 Kojimachi, Chiyoda-ku
Tokyo
JP

Sydney, Australia Office

Mezzanine Suite 150 Margaret Street
Sydney
AU

White Plains, NY USA Office

10 Bank Street, Suite 880
White Plains
NY
US

Singapore Office

8 Robinson Road# 09-00 ASO BuildingSingapore 048544
Singapore District
SG

South Africa Office

8th Floor, Fredman Towers13 Fredman DriveSandown 2196South Africa
Johannesburg
ZA

Mississauga, Canada Office

5970 Chedworth Way
Mississauga
CA

Czech Republic Office

Trojanova 18120 00 Prague 2
Prague
CZ

Headquarters Head Office

5 Dakota Drive
Lake Success
NY
US

Amsterdam Office

Unit 1AJ Ernststraat 199
Amsterdam
NL

Telephone

+44 207 551 3000

Contact

Marketing
[email protected]
Back to all Broadridge Financial Solutions announcements

TwoFour Successfully Completes Type 2 SOC1/SSAE16 Examination

Financial Services Software Firm Continues Commitment to Quality 

TwoFour Systems, LLC (“TwoFour”), today announced the successful completion of their 2013 SSAE16 SOC1 Type 2 examination for their ASP software services.  TwoFour is a specialist provider of real-time Foreign Exchange (“FX”) and Cash Management software, including ASP-based services, to a global financial services client base.  The examination was performed by an independent CPA firm.
 
SSAE No. 16, Reporting on Controls at a Service Organization (AICPA, Professional Standards, AT sec. 801), is an attestation standard that establishes the requirements and guidance for reporting on controls at a service organization relevant to user entities’ internal control over financial reporting.  It is the adopted version of the International Standards for Assurance Engagements (ISAE) No. 3402, Assurance Reports on Controls at a Service Organization, for use in the United States.
 
Control objectives and related control activities were examined for computer operations, information security, application change control, and vendor monitoring.  Further examination was completed for administrative safeguards, physical safeguards, and technical safeguards.
 
“TwoFour’s successful completion of this SSAE16 SOC1 Type 2 examination for our ASP software services highlights our continued focus on the security of our clients’ data as well as the processes TwoFour has put in place to insure a smooth end to end experience for those clients,” said Steve Davis, co-Founder and CEO of TwoFour.
 
Davis continued, “TwoFour is very excited about our growth and client partnerships.  These exams allow us to provide an additional confirmation that our company, products, practices, and people deliver quality”.