ePlus inc. (NASDAQ NGS: PLUS – news) announced today that it has successfully earned multiple attestations for controls surrounding its Managed Services Center, Service Desk, OneSource family of software products and Cloud Hosted Services.
ePlus has once again achieved the Type 2 SSAE 18 (Statement on Standards for Attestation Engagements) examination, also commonly referred to as Service Organization and Controls (SOC 1) Report, for its Managed Services Center, Service Desk, and OneSource family of software products that provide information technology acquisition, asset management, procurement, and catalog management software services. The Type 2 SSAE 18 examination was performed in accordance with the standards established by the American Institute of Certified Public Accountants (AICPA).
The company also successfully completed the Type 2 SSAE 18 examination (SOC 2) for Cloud Hosted Services, which evaluates controls at a service organization relevant to security, availability, and confidentiality. The SSAE 18 examination provides customers and auditors with an understanding that the description of services and solutions provided by ePlus are fairly presented and suitably designed.
In addition, ePlus successfully completed an attestation examination (formally known as an Independent Practitioner’s Report) on the Information Security Program Related to HIPAA and HITECH for its Cloud Hosted Services.
All successful SSAE and HIPAA examinations were for the period of August 1, 2021, to July 31, 2022.
“These successful attestations affirm that the steps we take to reinforce our operational excellence are effective, efficient and serving our customers well,” said Dan Farrell, senior vice president of global services for ePlus. “Our managed services practice is built on the highest standards, leveraging expertise and knowledge honed over 30 years as we have helped customers across almost every industry navigate change. Our ability to provide these services with excellence continues to grow over time and we are proud of how our efforts have evolved to better serve our customers.”