MazumaGo

MazumaGo is now SOC 2 Type 2 certified

Matthew Smith
Thursday, March 17, 2022

CPA Firm Issues SOC 2 – Type 2 Report at MazumaGo

B.C., VICTORIA - (March 17, 2021) – MazumaGo, digital payment provider for businesses, announced that the company has successfully completed its SOC 2 Type 2 audit. SOC 2 engagements are based on the AICPA’s Trust Service Criteria. SOC 2 audit reports focus on a Service Organization’s non-financial reporting controls as they relate to Security and Availability of a system. The audit was conducted by Dansa D’Arata Soucia LLP (www.darata.com). In doing so MazumaGo maintains its adherence to one of the most stringent, industry-accepted auditing standards for service companies and provides additional assurance to its clients, through an independent auditor, that its business process, information technology and risk management controls are properly designed. 

The official audit report provides a thorough review of MazumaGo's internal controls, policies, and processes for digital business payments. It also reviews MazumaGo's processes relating to risk management and subservice (vendor) due diligence, as well as MazumaGo's entire IT infrastructure, software development life cycle, change management, logical security, network security, physical & environmental security, and computer operations.

"As our company continues to grow, we need to ensure our quality assurance and risk management systems reflect this growth,” said Matthew Smith, CEO & Co-Founder. “The SOC 2 Type 2 certification is the next big step after completing our SOC 1 Type 1 and SOC 2 Type 1 in August 2021. We are devoted to providing the highest standard of security for our customers and will continue to do so going forward.”

About MazumaGo

MazumaGo provides innovative online payments and banking  services for businesses. Following the tagline, “Make business payments move”, the company’s vision is to eliminate any barriers of traditional business banking and to build the easiest and fastest network for businesses to move money.

About Dansa D’Arata Soucia LLP

Dansa D’Arata Soucia LLP (“DDS”) is a full service CPA firm based out of Buffalo, New York. Over the past decade, DDS has built a team of auditors dedicated to understanding the AICPA’s Trust Service Criteria and how properly applying best practices to comply with this set of criteria results in a mitigation of risk as it relates to protecting sensitive data. DDS understands that a SOC 2 audit can be initially intimidating. As such, DDS has worked tirelessly on finding ways to streamline the audit process to be as minimally invasive as possible on company resources. This allows the management teams of their clients to stay focused on growing their businesses! To learn more about DDS and their SOC services, please contact Daniel Garigen, CPA at dgarigen@darata.com and visit their website at www.darata.com


Make business payments move.