AUDITORS

The role of an Auditor is to attest to the Issuers ' ability to meet SISAC requirements defined in the CPRD. To provide the highest level of trust, SISAC has defined an application and review process to approve Audit Firms.

Most notably, the Auditor accreditation process requires audit firms to demonstrate adequate technical training and proficiency in engagement, knowledge of subject matter, and capabilities to perform audits that relate to identity management operations.

Late in 2006, SISAC has accredited two additional Auditor firms; eValid8 and Innov8IT. eValid8 is a member of the Information Systems Audit and Control Association (ISACA) employing Certified Information Systems Auditors (CISA). List of clients include State of Illinois, Dept. of the Treasury, U.S. Dept. of Energy, and association with the Federal PKI Policy Authority. Innov8IT is a member of the Information Systems Audit and Control Association (ISACA) and employs Certified Information Systems Auditors (CISA) and Managers (CISM), as well as Certified Information Systems Security Professionals (CISSP).    Current clients include the National Notary Association (NNA). Innov8IT employees also provide security and auditing services for undisclosed government and commercial entities.”

The list of approved SISAC Auditors are as follows:
Innov8IT, LLC
eValid8 Corporation
KPMG, LLC

Please contact SISAC for additional information


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