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.
Provider | Service(s) Covered | Start Date | End Date | View | $300 Each | |
---|---|---|---|---|---|---|
Justworks, Inc. | Professional Employer Organization Services System - SOC 2 | 08/01/21 | 07/31/22 | |||
KeyCorp | Fiduciary Services and Transaction Processing System | 01/01/22 | 12/31/22 | |||
KeyCorp | Fiduciary Services and Transaction Processing System | 01/01/21 | 12/31/21 | |||
KTRADE | Retirement Plan Recordkeeping System | 12/01/21 | 11/30/22 | |||
Kyndryl Canada Ltd. | Infrastructure Support Services System for the Manulife Commercial Account | 10/01/20 | 09/30/21 | |||
Lease Crunch | Lease Accounting Software System | 07/01/21 | 06/30/22 | |||
LeaseCrunch | Lease Accounting Software System | 07/01/22 | 06/30/23 | |||
LifeWorks Inc. | Benefits and QDRO/QMCSO Administration Services System, Large Market Defined Benefit Pension | 11/01/21 | 10/31/22 | |||
Lincoln Alliance | Administration Transaction Processing System | 01/01/22 | 12/31/22 | |||
Lincoln Director & Lincoln American Legacy | Retirement Contracts | 01/01/22 | 12/31/22 | |||
Lincoln Financial Group | Variable Annuity Administration and Transaction Processing System | 01/01/21 | 12/31/21 | |||
Lincoln Group Variable Annuity | Administration and Transaction Processing System | 01/01/22 | 12/31/22 | |||
Lincoln National Life Insurance Company | Administration and Transaction Processing System | 01/01/21 | 12/31/21 | |||
Loomis Armored US, LLC | Cash Management System | 05/01/20 | 04/30/21 | |||
LPL Financial | Brokerage Operations Processes and General Computer Controls | 10/01/21 | 09/30/22 | |||
LPL Financial | Brokerage Operations Processes and Related General Computer Controls | 10/01/20 | 09/30/21 | |||
LT Trust Company | Daily Valuation Retirement Plan Processing Service System | 01/01/21 | 12/31/21 | |||
LT Trust Company | Daily Valuation Retirement Plan Processing Service System | 01/01/22 | 12/31/22 | |||
M&T Bank | Treasury Management Services System | 10/01/20 | 09/30/21 | |||
M&T Bank | Treasury Management Services System | 10/01/22 | 09/30/22 | |||
Manufacturers and Traders Trust Company | Trust System | 10/01/20 | 09/30/21 | |||
Manufacturers and Traders Trust Company | Trust System | 10/01/21 | 09/30/22 | |||
Massachusetts Mutual Life Insurance Company | Defined Benefit and Defined Contribution Recordkeeping Operations | 10/01/21 | 09/30/22 | |||
Matrix Settlement and Clearance Services, LLC | Automated Mutual Fund Processing Services and Related General Information Technology Controls, Unitized Funds and Managed Unitized Portfolios | 10/01/21 | 09/30/22 | |||
Matrix Settlement and Clearance Services, LLC | Unitized Funds and Portfolios | 10/01/20 | 09/30/21 |