ExtensisHR, a nationally recognized Professional Employer Organization (PEO) and HR Outsourcing (HRO) services provider, is pleased to announce that itย has successfullyย obtained its annualย Statement on Standards for Attestation Engagements (SSAE) SOC 1 Type 2ย examination. This achievement underscores the companyโs dedication to compliance, financial security, and excellence in service delivery.

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Today @ExtensisHR announces the successful completion of our annual SOC 1 Type 2 examination, reflecting our dedication to maintaining the highest standards in financial #security, #compliance, and service delivery. #PEO #HR #SOC #customerservice
The System and Organization Controls (SOC) 1 Type 2 certification is an internationally recognized standard developed by the American Institute of Certified Public Accountants (AICPA). It provides assurance to clients, partners, and stakeholders thatย ExtensisHR has established and maintained effectiveย internal controls over financial reporting and data security.
Key highlights of the SOC 1 Type 2 certification include:
- Rigorous Evaluation:ย The certification process involved thoroughly examining ExtensisHR’s internal controls, risk management practices, and information security measures over a specified period. Independent auditors conducted comprehensive assessments to ensure the integrity and reliability of our systems and processes.
- Ongoing Compliance:ย ExtensisHR will persistently monitor and improve its internal controls and security measures to ensure constant compliance with SOC 1 Type 2 standards. This emphasis on improvement guarantees our clients receive the highest level of service and security.
- Enhanced Trust and Confidence:ย Clients and partners can have greater confidence in ExtensisHRโs ability to securely manage their HR and workforce management needs. The SOC 1 Type 2 certification serves as an independent validation of our promise to maintain the highest standards of integrity.
- Commitment to Security:ย Obtaining SOC 1 Type 2 certification reflects our mission to safeguard sensitive financial and operational data entrusted to us by our clients. We have implemented robust controls to protect against unauthorized access, data breaches, and other security threats.
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“We are proud to have achieved SOC 1 Type 2 certification yet again, which reflects our unwavering focus on providing secure, reliable, and compliant HR and workforce management solutions,โ said Saul Shame, ExtensisHRโs Chief Financial Officer. โThis milestone underscores our ongoing loyalty to our clients and partners and reaffirms our position as a trusted industry leader.”
The analysis was conducted by EisnerAmper, a prominent national firm specializing in audit, accounting, advisory, consulting, and tax services. ExtensisHRโs customers, prospects, and partners may receive the SOC report upon.
โExtensisHRโs successful completion of the SOC audit not only demonstrates their dedication to quality and trust but also sets a benchmark for excellence in their field,โ expressed John Fodera, Partner, EisnerAmper. โWe are pleased to work closely with them through this process once again.โ
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