Insights

Jan
01
Integrated Investment Solutions Receives its Annual System and Organization Controls (SOC) 1 Type 2 Report

Integrated Investment Solutions, an independent alternative investment fund administrator and a business unit of Integrated Solutions℠, is once again pleased to announce the successful completion of its Fund Accounting, Administration, and Investor Services System and Organization Controls (SOC) 1 Type 2 Report for the period October 1, 2018, to September 30, 2019.


Integrated Investment Solutions is comprised of highly trained professionals who are committed to complying with all regulations governing our industry and upholding the integrity of client information. Our professionalism and commitment to the standards of control in accordance with Statement on Standards for Attestation Engagements No. 18 issued by the AICPA (SSAE 18, formerly SSAE 16), have been recognized by the completion of this audit.


Our audit was performed by a major, highly respected and internationally recognized accounting firm. Our Fund Accounting, Administration, and Investor Services were reviewed as part of the audit function. The auditors determined that the internal controls that we have in place are effective in reaching the control objectives.


“Since the launch of Integrated Investment Solutions in 2005, we have instituted strict internal controls,” said Rafael Beck, Managing Director. “On an ongoing basis, we strive to meet the measurements of the SSAE review. We are pleased that the SOC Reports have been issued favorably, and view the evaluations provided as a means to further improve upon our operations. Through rigorous internal controls, we safeguard the data that passes through our systems, which is a key component in our commitment and responsibility to our clients.”


NEW YORKLessLess
NEW YORKLess

39 Broadway, Suite 3300

New York, NY 10006 

Telephone: 212-509-7800

39 Broadway, Suite 3300

New York, NY 10006 

Telephone: 212-509-7800

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NEW JERSEYLessLess
NEW JERSEYLess

475 Springfield Avenue, Suite 301

Summit, NJ 07901 

Telephone: 908-743-1300

475 Springfield Avenue, Suite 301

Summit, NJ 07901 

Telephone: 908-743-1300

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FLORIDALess
FLORIDA

7000 W Palmetto Park Rd., Suite 503

Boca Raton, FL 33433 

Telephone: 561-453-3800

7000 W Palmetto Park Rd., Suite 503

Boca Raton, FL 33433 

Telephone: 561-453-3800

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AICPA

*SOC 1 Type 2 certification only covers: 

Fund Accounting, Administration and Investor Services.

*SOC 1 Type 2 certification only covers: 

Fund Accounting, Administration and Investor Services.

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