DebtNext Software Receives SOC 2 Type I Attestation Report

Independent Audit Verifies DebtNext Software’s Internal Controls and Processes

Copley, OH – May 2018 – KirkpatrickPrice announced today that DebtNext Software, hosted inventory management and operations software provider, has received their SOC 2 Type I attestation report. The completion of this engagement provides evidence that DebtNext Software has a strong commitment to deliver high quality services to its clients by demonstrating they have the necessary internal controls and processes in place.

SOC 2 engagements are based on the AICPA’s Trust Services Criteria. SOC 2 service auditor reports focus on a Service Organization’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system. KirkpatrickPrice’s service auditor report verifies the suitability of the design and operating effectiveness of DebtNext Software’s controls to meet the standards for these criteria.

“This is an important milestone in our continued focus on data security for our clients. We have invested heavily into developing a function-rich recovery management platform and ensuring our clients’ data is secure is a major reason for our continued growth,” said Paul Goske, President of DebtNext Software. “We selected KirkpatrickPrice as a trusted partner for this project based on their subject matter expertise within our clients’ industry verticals.”

“The SOC 2 audit is based on the Trust Services Criteria. DebtNext Software has selected the security and availability criteria for the basis of their audit,” said Joseph Kirkpatrick, Managing Partner with KirkpatrickPrice. “DebtNext Software delivers trust-based services to their clients, and by communicating the results of this audit, their clients can be assured of their reliance on DebtNext Software’s controls.”

About DebtNext Software

DebtNext has been delivering robust solutions for their clients’ recovery management needs since its founding in 2003. Their industry leading Platform is currently used by some of the nation’s largest utility, telecommunications and financial services companies to help manage and optimize the placement of their accounts receivables with third party collection vendors. DebtNext Software is headquartered in Copley, Ohio. For more information, visit www.debtnext.com, or email sales@debtnext.com.

About KirkpatrickPrice, LLC

KirkpatrickPrice is a licensed CPA firm, PCI QSA, and a HITRUST CSF Assessor, registered with the PCAOB, providing assurance services to over 700 clients in more than 48 states, Canada, Asia, and Europe. The firm has over 13 years of experience in information security and compliance assurance by performing assessments, audits, and tests that strengthen information security and internal controls. KirkpatrickPrice most commonly provides advice on SOC 1, SOC 2, PCI DSS, HIPAA, HITRUST CSF, GDPR, ISO 27001, FISMA, and CFPB frameworks. For more information, visit www.kirkpatrickprice.com, follow KirkpatrickPrice on Twitter (@KPAudit), or connect with KirkpatrickPrice on LinkedIn.