Our attestation reporting services can be customised precisely for your organisation's specific requirements.

Agreed-Upon Procedures Reporting

Industry standards now prioritise transparency in reserve assets for asset-backed tokens. We offer reserves attestations that are conducted periodically, following established standards, customisable to client requirements, and trusted by numerous end users.

The attestation reports are issued in accordance with the International Standard on Related Services (ISRS) 4400 issued by the International Auditing and Assurance Standards Board (IAASB) and employs Agreed-Upon Procedures methodology to ensure its compliance and transparency.

System and Organisation Controls (SOC) Reporting

When considering using a crypto related service, a common concern is the security of personal information. This leads to questions about how such security is ensured. The SOC 2 certification has become the industry standard in addressing these concerns and providing assurance of data security in the cryptocurrency sector.

Through a SOC 2 report, the controls implemented by the crypto firm in safeguarding security, availability, processing integrity, confidentiality, and privacy can be showcased to the report recipient via this third-party assurance report.

We also provide other tailored attestation reporting solutions, such as SOC for cybersecurity report on an service organisation’s enterprise-wide cybersecurity risk management program, SOC 1 report on service organisation’s internal controls over a company's financial reporting, and SOC 3 report on service organisation’s internal controls for general uses and public visibility.