SOC Toolkit Store

Below is a list of current products ready for purchase. We are adding more every week.

Don’t see your service organization? AuditMiner can process SOC Toolkits from any service organization, and even if not related to employee benefit plan audits. Send us an email to soc1@auditminer.com to REQUEST a SOC toolkit not seen below. We will connect with you as soon as possible.

Note:  AuditMiner does not provide the SOC PDF; only the Excel® Toolkit.

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Intuit
Quickbooks Online System (QBO) - SOC 2
05/01/21
04/30/22
Intuit
Online Payroll System - SOC 2
05/01/21
04/30/22
iSolved HCM, LLC
Cloud-Based Human Capital Management Solution System
09/01/20
08/31/21
iSolved HCM, LLC
Cloud-Based Human Capital Management Solution System
09/01/21
08/31/22
iSolved HCM, LLC
Payroll Processing Services
09/01/20
08/31/21
iSolved HCM, LLC
Payroll Processing Services
09/01/21
08/31/22
J.P. Morgan Asset Management
Investment Management Services System
01/01/21
12/31/21
J.P. Morgan Private Bank
Private Banking System
01/01/21
12/01/21
J.P. Morgan Private Bank
Private Banking System
01/01/22
12/31/22
Jack Henry & Associates, Inc.
Digital Solutions System
10/01/21
09/30/22
Jack Henry & Associates, Inc.
iPay Solutions Bill Payment Services System - SOC 2
10/01/20
09/30/21
Jack Henry & Associates, Inc.
Outlink CIF 20/20 Core Banking System
10/01/20
09/30/21
Jack Henry & Associates, Inc.
OutLink SilverLake and CIF 20/20 Core Banking System
10/01/21
09/30/22
Jack Henry & Associates, Inc.
Payment Solutions System
10/01/20
09/30/21
John Hancock
Participant-Level Recordkeeping System
01/01/21
12/31/21
John Hancock
Participant-Level Recordkeeping System
01/01/22
12/31/22
John Hancock
Retirement Plan Services
11/01/21
10/31/22
John Hancock
Retirement Plan Services (JHRPS) Signature System - SOC 2
07/01/20
09/30/21
John Hancock
Retirement Plan Services System
11/01/20
10/31/21
John Hancock
Section Four Description of the System
01/01/17
12/31/17
JPMorgan Chase Bank, N.A.
Global Accounting System
10/01/21
09/30/22
JPMorgan Chase Bank, N.A.
Information Technology General Controls System
10/01/20
09/30/21
JPMorgan Securities LLC
Securities Operations System
10/01/20
09/30/21
July Business Services, Inc.
Benefits Administration and Recordkeeping System
12/01/20
11/30/21
July Business Services, Inc.
Benefits Administration and Recordkeeping System
12/01/21
11/30/22
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