Our full spectrum of audit and assurance services meets the industry’s highest technical and ethical standards while ensuring compliance with financial reporting regulations. Our team is highly trained and fully committed to provide audit and assurance services to the highest standards. A substantial number of our professional staff have had the opportunity to work alongside their counterparts and develop their skills. In order to ensure high-quality financial information, our auditors' work is governed by International Standards on Auditing, which are in accordance with those applicable in all of the world’s major financial centers.

Our audit services go beyond merely meeting statutory requirements. We help our clients perform better. We listen to their needs, think about the business implications, and tailor our approach accordingly. Our aim has and will continue to be to exceed our client’s expectations and to add value to their business. The services we offer come with the additional commitment of personalized, responsive communication that helps us understand and address your areas of risk and concern. Through our recognized service, it is our goal to present a quality opinion of your organization that assists in the critical decisions you face.

Internal Audit
The risk landscape is expanding providing both challenges and opportunities for organizations. While being ready to respond is essential, it’s not easy. Internal Audit has emerged as a critical lever for change giving boards the confidence to deal with the demands of a dynamic marketplace.

At J S Teksys, we are driving Internal Audit innovation merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology. Relevant, aligned and agile, it delivers insight and quality in equal measure and to the highest standard, helping you build the confidence to move faster and act decisively.

Systems and Organization Control (SOC)
SOC reports may come as part of a client's financial statement audit, but many vendors are electing to undergo SOC reports proactively to gain a competitive edge.

Whatever the source of the request, we leverage national resources and technical expertise to help you address it in a timely, cost-effective manner. We offer a full range of SOC report services, including:

SOC 1 Reports:

We evaluate, test and opine on whether financial reporting controls are suitably designed and fairly represented as well as whether controls are operating effectively.

SOC 2 Reports:

Our team looks into how your information technology controls over processes and people measure up to core SOC 2 trust principles of security, availability, processing, integrity, confidentiality and privacy.

SOC 3 Services:

For organizations that do not use another service organization to provide services, we can provide high-level descriptions of your services and control structure.

SOC for Cybersecurity:

We will examine a description of an entity’s cybersecurity risk management program and opine on whether the cybersecurity protocol description meets AICPA criteria. Our team will also examine whether cybersecurity controls effectively achieve commonly accepted control criteria.

Commitment to Quality
Our dedicated team of SOC professionals keeps up-to-date on the changes that could have an impact on you. In addition to being recognized as an industry leader on a national platform, we are dedicated to providing top quality audit services. Our team includes individuals who are Certified Information System Auditors (CISA) and Certified Information Systems Security Professionals (CISSP).