CPA firms and enterprise finance functions operate under stringent professional obligations regarding client data confidentiality and security. Our information security framework is not a compliance checkbox — it is a substantive, operationally enforced security posture designed to meet the expectations of professional services organisations subject to regulatory oversight.
ISO 27001-aligned Information Security Management System (ISMS)
End-to-end encryption for all data in transit (TLS 1.2+) and at rest (AES-256)
Role-based access controls (RBAC) with principle of least privilege enforcement
Multi-factor authentication (MFA) mandatory across all systems and access points
Dedicated, physically and logically isolated work environments for each client engagement
Signed Non-Disclosure Agreements (NDAs) executed prior to engagement commencement
Data Processing Agreements (DPAs) compliant with GDPR and applicable US state privacy laws
Regular internal security audits, vulnerability assessments, and penetration testing
Documented business continuity and disaster recovery protocols with defined RTO/RPO
Zero tolerance for personal storage devices or unsecured data transmission in any form
Compliance with GDPR, CCPA, and other applicable international data protection frameworks
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