Rillion Completes SOC 1 and SOC 2 Examinations
Published on:8 February 2023
AP Automation for your
peace of mind- we got this.
Rillion Inc has completed both the Type 2 SOC 1 and Type 2 SOC 2 examinations and Rillion AB has completed a SOC 2 examination. The examinations were performed by the independent CPA firm Schellman & Company, LLC.
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Rillion Inc Completes SOC 1 and SOC 2 Examinations
Rillion Inc has completed both the Type 2 SOC 1 and Type 2 SOC 2 examinations for Rillion Prime for the review period from November 1, 2021, to October 31, 2022. The examinations were performed by the independent CPA firm Schellman & Company, LLC. By engaging an independent CPA to examine and report on Rillion’s controls, Rillion can respond to meet the needs of user entities and have an objective evaluation of the effectiveness of controls that address operations and compliance, as well as financial reporting at those user entities.
Rillion Inc has complied with the following SOC reports:
- SOC 1 – Reporting on Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting
- SOC 2 – Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy Specific control objectives included in the SOC 1 report include Data Backup, System Monitoring, Information Security, Application Change Control, Data Communications, Customer Provisioning, and Invoice and Expense Processing.
- Security – Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems that could compromise the availability, integrity, confidentiality, and privacy of information or systems and affect the entity’s ability to meet its objectives.
- Availability – Information and systems are available for operation and use to meet the entity’s objectives.
Rillion Inc is committed to performing SOC 1 and SOC 2 examinations each and every year.
Rillion Inc also completes a HIPAA examination attestation.
Download full the Press Release:
Rillion AB Completes SOC 2 Examination
Rillion AB has completed a Type 2 SOC 2 examination for the Rillion Prime for the review period from November 1, 2021, to October 31, 2022. The examination was performed by the independent CPA firm Schellman & Company, LLC. By engaging an independent CPA to examine and report on Rillion’s controls, Rillion can respond to meet the needs of user entities and have an objective evaluation of the effectiveness of controls that address operations and compliance. Rillion has complied
with the following SOC reports:
- SOC 2 – Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy.
The Trust Services categories that Rillion AB are evaluated against as part of the SOC 2 examination are of the following categories:
-
- Security – Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems
that could compromise the availability, integrity, confidentiality, and privacy of information or systems and affect the entity’s ability to meet its
objectives. - Availability – Information and systems are available for operation and use to meet the entity’s objectives.
- Security – Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems
Rillion AB is committed to performing SOC 2 examinations each and every year.
Download full Press Release:
About Rillion
We make our clients’ jobs easier by letting them do more, with less. We call ourselves AP Automation experts, providing the proper tools to allow finance professionals to transform how they manage invoices – from data capture and requisitions, to invoice matching and approvals. We come from over 25 years of experience providing the best customer service in the industry resulting in a more efficient invoice process and peace of mind to Accounts Payable. To date, Rillion has supported over 3,000 companies across over 50 countries. For more information and to learn more visit www.rillion.com
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