Pontoon Solutions announces successful completion of System and Organization Controls (SOC) 1® Type II Audit examination

Press 25 Aug 2020 . Brianna Kerr

Pontoon Solutions retained international CPA and business advisory firm, Marcum LLP, for its SOC 1® audit work. Marcum LLP was selected after an intensive search based on their reputation as a leading risk advisory and compliance firm.

“We were excited to work with Pontoon from the very start. They are an intriguing organization delivering high-quality services and their business adds to our growing SOC reporting practice.”

Ben Osbrach, CISSP, CISA, QSA, CICP, CCSFP National Risk Advisory Leader of Marcum’s risk advisory group says

Marcum’s testing of Pontoon’s control environment included examination of their policies and procedures regarding client set up, client invoicing, client payables and receivables, information security, data communication, computer operations and change management. Upon completion of the examination, Pontoon received a Service Auditor’s Report with an unqualified opinion demonstrating that their policies, procedures, and infrastructure controls were suitably designed and operating effectively to achieve the related control objectives throughout the examination period.

“Pontoon is highly focused on delivering innovation to customers and introducing a new experience to its candidates. This success cannot exist without a structured security of operations on systems and data. This industry recognition illustrates the significant investments done by Pontoon in the security and privacy area for years. This is one milestone of a wider journey, which contributes to maintaining a strong trust between Pontoon and its candidates, partners, customers, vendors, and suppliers.”  

Guillaume Lhomel, SVP, CIO – Global IT at Pontoon Solutions

“The successful completion of our SOC 1® Type II examination audit provides Pontoon’s clients with the assurance that the controls and safeguards we employ to protect and secure their data are in line industry standards and best practices,”

Stephen Byrd, VP of Customer Experence at Pontoon Solutions

SOC 1® engagements are performed in accordance with the American Institute of Certified Public Accountants’ SSAE 18, Statement on Standards for Attestation Engagements (SSAE) No. 18, Reporting on Controls at a Service Organization.

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