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 | |
|---|---|---|---|---|---|---|
 | Nationwide Financial Services, Inc. | Private Sector Retirement Plan Administration System | 01/01/22 | 12/31/22 | ||
 | Nationwide Financial Services, Inc. | Public Sector Retirement Plan Administration System | 01/01/22 | 12/31/22 | ||
 | Nationwide Financial Services, Inc. | Retirement Solutions Governmental and Institutional Business | 04/01/21 | 12/31/21 | ||
 | Navisite, LLC | General Information Technology Controls for Hosting and Cloud Services | 10/01/20 | 03/31/21 | ||
 | Navisite, LLC | Business Process and Payroll Tax Outsourcing, General Information Technology Controls for Hosting and Cloud Services | 04/01/21 | 09/30/21 | ||
 | Navisite, LLC | Hosting and Cloud Services System - SOC 2 | 10/01/21 | 09/30/22 | ||
 | Navisite, LLC | Hosting and Cloud Services, Business Process and Payroll & Tax Outsourcing | 04/01/22 | 09/30/22 | ||
| Navisite, LLC | Hosting and Cloud Services, Business Process and Payroll & Tax Outsourcing | 10/01/21 | 03/31/22 | ||
 | nCino, Inc. | Portfolio Analytics and Current Credit Expected Loss (CECL) | 06/01/22 | 12/31/22 | ||
 | NCR Corporation | Payroll Processing System | 10/01/20 | 09/30/21 | ||
 | NCR Corporation | Payroll Processing System | 10/01/21 | 09/30/22 | ||
 | Nelnet Business Solutions (NBS) | Payment Plan and Billing System & Payment Processing and Info Management | 04/01/22 | 03/31/23 | ||
 | Netchex (S & W Payroll Services) | Payroll Processing & IT Infrastructure System | 10/01/21 | 09/30/22 | ||
 | Newport Group | Retirement Services | 10/01/20 | 09/30/21 | ||
 | Newport Group | Retirement Services | 10/01/21 | 09/30/22 | ||
 | Northeast Investment Management, Inc. | Investment Management Operations System | 01/01/21 | 12/31/21 | ||
 | Salesforce, Inc. | Covered Services System | 11/01/22 | 04/30/23 | ||
 | Northern Trust Corporation | Custody and Fund Services System | 10/01/20 | 09/30/21 | ||
 | Northern Trust Corporation | Custody and Fund Services System | 10/01/21 | 09/30/22 | ||
 | Northwest Plan Services, Inc. | Omni and Relius Recordkeeping Systems | 01/01/22 | 09/30/22 | ||
 | Northwest Plan Services, Inc. | Recordkeeping System | 10/01/20 | 09/30/21 | ||
 | Oasis Outsourcing | Payroll, Payroll Tax, Benefits and 401(k) Processing | 10/01/21 | 09/30/22 | ||
 | October Three Consulting, LLC | Daily Platform and IT General Controls System | 01/01/21 | 12/31/21 | ||
 | Old National Wealth Management | Trust and Asset Management Fiduciary Services System | 10/01/21 | 09/30/22 | ||
 | OneAmerica Retirement Services LLC | Participant Recordkeeping Services System | 10/01/20 | 09/30/21 |
