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 | |
|---|---|---|---|---|---|---|
 | PenChecks, Inc. | System for Benefit Distribution and Directed Trustee Custodial Services | 01/01/20 | 11/15/20 | ||
 | PenServ Plan Services, Inc. | Client Accounting System | 01/01/21 | 12/31/12 | ||
 | Inc., Pentegra Services | Retirement Plan Administration System | 01/01/20 | 10/31/21 | ||
 | Inc., Pentegra Services | Retirement Plan Administration System | 11/01/21 | 10/31/22 | ||
 | Peoples Bank | Admin and Trust Accounting System | 11/01/21 | 08/31/22 | ||
 | Peoples Bank | Administration and Trust Accounting System | 11/01/20 | 10/31/21 | ||
 | Pinnacle Bank | Trust and Investment Advisory Custodial System | 07/01/20 | 06/30/21 | ||
 | Pinnacle Bank | Trust and Investment Advisory Custodial System | 07/01/21 | 06/30/22 | ||
 | Plan Administrators, Inc. | Retirement System and Related General IT Controls | 01/01/20 | 09/30/20 | ||
 | Plan Administrators, Inc. | Retirement System and Related General IT Controls | 10/01/20 | 09/30/21 | ||
 | PMA Management Corp. | Third-Party Administrative Services System | 01/01/21 | 12/31/21 | ||
 | PNC Financial Services Group, Inc. | Custody Services System | 10/01/20 | 09/30/21 | ||
 | PNC Financial Services Group, Inc. | Custody Services System | 10/01/21 | 09/30/22 | ||
 | PNC Financial Services Group, Inc. | Institutional Asset Management ((AM System) | 10/01/20 | 09/30/21 | ||
 | PNC Financial Services Group, Inc. | Institutional Asset Management (IAM System) | 10/01/21 | 09/30/22 | ||
 | Prime Pay, LLC | Payroll Processing Services System | 01/01/21 | 10/31/22 | ||
 | PrimePay, LLC | Payroll Processing Services System | 11/01/20 | 10/31/21 | ||
 | Principal (PGI and PrinREI) | Investment Management Processing Services System | 10/01/21 | 09/30/22 | ||
 | Principal Bank and Principal Trust Company | Principal Custody Solutions | 02/22/22 | 10/31/22 | ||
 | Principal Global Investors, LLC and Principal Real Estate Investors, LLC | Investment Management Processing System | 10/01/20 | 09/30/21 | ||
 | Principal Life Insurance Company | Nonqualified Deferred Compensation Plan Processing Services | 10/01/21 | 09/30/22 | ||
 | Principal Life Insurance Company | Retirement Plan Processing Services System | 10/01/20 | 09/30/21 | ||
 | Principal Life Insurance Company | Retirement Plan Processing Services System | 10/01/21 | 09/30/22 | ||
 | PrismHR | and Talent Management Systems - SOC 2, ClientSpace, Prism HR | 12/01/21 | 09/30/22 | ||
 | PrismHR | Systems - SOC 2 | 12/01/20 | 11/30/21 |
