Trust is our Most Valuable Asset

We understand that the Trust of our customers is vital to both their growth and our success. Trust begins with an understanding that nothing matters more than the confidentiality, integrity, and availability of our customer’s information.

At Auditoria, we utilize a multi-layered approach to protect that information and constantly monitor and improve our application. We believe that Trust extends beyond our technology to how we do business, delivering our services professionally, reliably, and transparently.

Compliance

Auditoria.AI engages in SOC 2 audits annually. An independent, third-party auditing firm conducts the audits.

The Service Organization Control (SOC) 2 Type II examination shows that an independent accounting and auditing firm has evaluated and analyzed an organization’s control objectives and activities and tested those controls to ensure that they are operating effectively.

Request the Report

SOC 2 is based on Policies, Communications, Procedures, and Monitoring. The specific Trust Service Principles described here must be met to successfully pass the audit.

Security: The system has controls in place to protect against unauthorized access (both physical and logical).
Confidentiality: Information that is designated as “confidential” by a user is protected.
Availability: The system is available for operation and use as committed or agreed.

Privacy

When you visit our website and use our services, you trust us with your personal information. We take your privacy very seriously. In this privacy policy, we seek to explain to you in the most straightforward way possible what information we collect, how we use it, and what rights you have concerning it. We hope you take some time to read through it carefully, as it is essential. If there are any terms in this privacy policy that you disagree with, please discontinue the use of our Sites and our services.

View our Privacy Policy

Security

Security requirements such as Assessments, Monitoring, and Visibility have become fundamental prerequisites today. With new technologies like Artificial Intelligence (AI), Machine Learning, and Automation, there is a rise in the target attack surface.

Our Application and Data Security Checklist presents critical security considerations when extending ERP and accounting applications with AI and Automation. It is intended to be a best-in-class security and privacy checklist assessment to use when evaluating ERP-centric AI and Cognitive Automation investments, covering 55 critical points in 14 categories:

Application & Interface Security
Audit Assurance & Compliance
Business Continuity Management & Operational Resilience
Change Control & Configuration Management
Data Security & Information Lifecycle Management
Datacenter Security
Encryption & Key Management
Governance & Risk Management
Human Resources
Identity & Access Management
Infrastructure & Virtualization Security
Security Incident Management, E-Discovery, Cloud Forensics
Supply Chain Management, Transparency, & Accountability
Threat & Vulnerability Management

Auditoria.AI Information Security Management Framework (ISMF) and Security Policies and Procedures are based on ISO-27001.

Download the Application and Data Security Checklist

Report a Security Concern

As a leading software-as-a-service and platform-as-a-service provider, Auditoria is committed to setting the standard in safeguarding our environment and customers’ data. Partner with us by reporting any security concerns.

Report a Concern

System Status

Auditoria.AI provides transparency for our service availability and up-time.

Check system status here

Terms, Policies, And Services Descriptions

Links to download PDF versions of our agreements and order forms can be found here.

Auditoria.AI Master Subscription Agreement
Auditoria.AI Support and Service Level Agreement
Auditoria.AI Order Form
Auditoria.AI Non-Production Trials Agreement
Auditoria Subprocessors

Visit the Terms, Policies, And Services Descriptions page.

Web Services & Subprocessors

Auditoria.AI partners with leading web services and hosting providers, enabling us to deliver the most robust performance, backup, and security, while having the flexibility to optimize our customer experience.

A list of Auditoria Subprocessors can be found here.

Intellectual Property Notices

All content included on this site is and shall continue to be the property of Auditoria.AI or its content suppliers and is protected under applicable copyright, patent, trademark, and other proprietary rights. Under no circumstances will you acquire any ownership rights or other interest in any content by or through your use of this site.

No logo, graphic, sound, or image from the Web Site may be copied or retransmitted unless expressly permitted by Auditoria.AI. Any copying, redistribution, use, or publication by you of any content or any part of the Web Site is prohibited, except as expressly permitted in these Terms. Also, you may not “mirror” any Materials contained on this Web Site on any other server without prior express written permission from Auditoria.AI.

Trust is our Most Valuable Asset

Compliance

Privacy

Security

Report a Security Concern

System Status

Terms, Policies, And Services Descriptions

Web Services & Subprocessors

Intellectual Property Notices

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