Syed Javed Peeran CPA
Syed Javed Peeran CPA
Audit & Attestation Service Line
“As a licensed CPA firm with deep expertise in IT audit and cloud security, we provide trusted attestation services across financial statements, SOC 1/2/3, ISO 27001, PCI-DSS, HIPAA, and FedRAMP. Our approach goes beyond point-in-time testing — with automation and AI compliance agents, we help clients move toward continuous assurance, reducing audit fatigue and ensuring readiness year-round
1. Core Assurance Services
These are the standard CPA-driven engagements most clients recognize:
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Financial Statement Audits – Independent opinion on GAAP/IFRS financials.
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Reviews & Compilations – Limited assurance or preparation services.
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Agreed-Upon Procedures (AUP) – Targeted tests (e.g., revenue recognition, compliance checks).
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Employee Benefit Plan Audits – ERISA compliance for 401(k)/pension plans.
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2. System & Organization Controls (SOC) Reports
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SOC 1 (financial reporting controls — often required by banks, fintechs).
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SOC 2 (security, availability, processing integrity, confidentiality, privacy — required for SaaS & tech companies).
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SOC 3 (public trust report).
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SOC for Cybersecurity (enterprise-level security reporting).
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3. IT & Cloud Attestation
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ISO 27001/27002 Certification Readiness – Designing and testing ISMS controls.
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PCI-DSS Attestation – Payment card security audits.
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HIPAA / HITECH Compliance – Healthcare privacy and security attestation.
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FedRAMP Readiness Assessments – Federal cloud security baseline.
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4. Internal Audit & Risk Advisory
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Outsourced or co-sourced internal audit function.
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Risk & Control Matrix (RCM) design (operational, IT, financial).
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Continuous audit with AI & automation (real-time compliance monitoring).
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SOX 404 testing for public companies.
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