- Client Name:BRIGARD & URRUTIA ABOGADOS S.A.S.
- Address:Calle 70 Bis No. 4 – 41 Bogotá – Colombia
- Certificate No:22-01-001
- Issued Date:MARCH 29, 2022
- Expiration Date:March 28, 2025
- Standard:Information Security Management System - ISO/IEC 27001:2013
- Scope:Brigard Urrutia's Information Security and Privacy Management System (ISMS/PIMS) comprises the legal advisory process for "Banking and Financial Services", offered by the Firm at the Bogotá headquarters, protecting the security and privacy of the information assets that support it, where the Firm acts as Controller of Personal Data, as defined in the Information Security and Privacy Management System Manual, version 5.0 of March 18, 2022, and the Statement of Applicability, version 3.0 of March 9, 2022, which includes the following in-scope location(s): Calle 70 Bis No. 4 – 41 Bogotá - Colombia
- Client Name:AvePoint, Inc.
- Address:Corporate Headquarters, 525 Washington Blvd. Jersey City, NJ 07310; Call Center Support, 901 East Byrd Street, Suite 900 Richmond, VA 23219
- Certificate No:22-01-003
- Issued Date:June 24, 2021
- Expiration Date:June 18, 2027
- Standard:ISO/IEC 27001:2022
- Scope:The scope of AvePoint Inc.'s Information Security and Privacy Management System applies to the management, operation and maintenance of: the people, information, information systems, technology platform and network infrastructure, secure software development and maintenance, services, support and associated processes (InfoSec, Privacy, IT, HR, Sales and Marketing, Project Management, Operations and Call Center) that enable corporate operations and the development of products and services provided to customers and employees of AvePoint Inc, protecting the security and privacy (where AvePoint acts as PII Controller and Processor) of information assets, as defined in the ISMS/PIMS Scope Document version 1.9. Date: 4/11/2024.
- Client Name:
- Address:
- Certificate No:
- Issued Date:
- Expiration Date:
- Standard:
- Scope:
- Client Name:Detail Merchandising Online DMO AB and Detail Technology Inc
- Address:Vastra Jarnvagsgatan 3 c/o Convendum 11164 Stockholm, Sweeden - REGUS 4th Floor Topaz Tower – Damosa IT Park Davao City PH 8000
- Certificate No:23-01-002
- Issued Date:August 09, 2023
- Expiration Date:August 08, 2026
- Standard:ISO/IEC 27001:2022 – ISO/IEC 27701:2019
- Scope:The protection of all information, data assets, and PII for the delivery by Detail Merchandising Online DMO AB and Detail Technology Inc. of the functions, services and activities related to Cloud Orders issued under the Microsoft Cloud Services Agreement where it operates as the Data Processor. The assets protected are physical locations, electronic data, records, policies and procedures, software and licenses, cloud services and physical IT hardware. The boundaries of the Information Security Management System and Privacy Information Management System are the physical locations, authorized remote workers and the endpoints of the Detail Merchandising Online DMO AB and Detail Technology Inc. network, in accordance with Statement of Applicability Version 2.0. June 2023.
- Client Name:BitTitan Inc.
- Address:10801 N Mopac Expressway, Building 1, Suite 100 - Austin, TX, 78759
- Certificate No:23-01-003
- Issued Date:September 21, 2023
- Expiration Date:September 20, 2026
- Standard:ISO/IEC 27001:2013, ISO/IEC 27701:2019
- Scope:The scope of BitTitan’s Information Security Management System (ISMS) and Privacy Information Management System (PIMS) is applied to the people, processes and information assets that support the development, operation, and maintenance of BitTitan’s MigrationWiz service where it operates as Data Processor.
- Client Name:Moveo Technologies Corporation dba drvn.
- Address:95 Merrick Way Suite 514 Coral Gables, FL 33134
- Certificate No:24-01-001
- Issued Date:March 22,2024
- Expiration Date:March 21, 2027
- Standard:ISO27001:202022
- Scope:The scope of the Information Security Management System (ISMS) applies to Ground Transportation Services & Technology and to all processes, activities and employees of the organization. ISMS Statement of Applicability: Applicability of Controls (SoA) - Moveo Version 1.0 Date: 11/17/2023
- Client Name:Caseware International Inc
- Address:351 King St. E Suite 1100, Toronto, ON M5A 2W4
- Certificate No:22-01-004
- Issued Date:October 26, 2022 (Kompleye)
- Expiration Date:October 27, 2026
- Standard:ISO/IEC 27001:2013
- Scope: The Information Security Program at Caseware International Inc., applicable to the service delivery, operations, and management of Software as a Service Platform over the cloud environment (Caseware Cloud). Statement of Applicability: ISO 27001 Statement of Applicability, Version:, Date: 2022-10-26
- Client Name:comforte AG
- Address:Abraham-Lincoln-Str. 22 65189 Wiesbaden – Germany
- Certificate No:24-01-002
- Issued Date:September 04, 2024
- Expiration Date:September 03, 2027
- Standard:ISO27001:2022
- Scope:The scope of the ISMS applies to business-critical information that is protected by comforte's data security platform (SecurDPS). ISMS Statement of Applicability: ISO27001- ISMS SOA Version: 2.5 Date: 4/21/2024
- Client Name:Cloud Carib Ltd.
- Address:Mariner Hall, Sea Sky Lane, Olde Towne, Sandyport, Nassau, New Providence The Bahamas AP-59223 – Slot #447
- Certificate No:24-01-003
- Issued Date:October 31, 2024
- Expiration Date:October 30, 2027
- Standard:ISO27001:2022
- Scope:The scope of the Information Security Management System (ISMS) encompasses the management of information security for all information assets, processes and systems related to the Cloud Carib Command and Control Centre (C3) line of business. ISMS Statement of Applicability: Statement of Applicability for ISO 27001 Version: 1.2.0 Date: 2024-05-28
- Client Name:VERTICAL SCREEN, INC
- Address:Vertical Screen 251 Veterans Way, Warminster, PA 18974, USA
- Certificate No:24-01-005
- Issued Date:October 18, 2024
- Expiration Date:October 17, 2027
- Standard:ISO/IEC 27001:2022 - ISO/IEC 27701:2019
- Scope:Vertical Screen's Information Security and Privacy Management System applies to the provision of trusted and managed IT services, information assets and client personal/sensitive data required to support candidate screening functions. ISMS Statement of Applicability: P04L1-2 - VS and FP ISO27k SOA v14 2024 PIMS Statement of Applicability: P04L3 VS and FP ISO 27701 SOA V1.7 2024 PII Role Data Processor
We are an independent audit firm committed to providing high-quality services. We focus on cybersecurity examinations and audits. Our objective is to provide the best audit experience in the most efficient manner. As a CPA firm, we are committed to meeting the highest standards of Independence, Objectivity, and Professionalism that provides peace of mind to our customers and their customers.