ATI conducts an annual SSAE-16 SOC 1 Type 2 external audit which tests the operational effectiveness of ATI’s general computer controls and business processes. During this engagement, various control objectives are tested such as physical and logical security, application and system maintenance, operations, backups, as well as: order entry, receipt, processing, and closing, among many more.
- Gramm Leach Bliley Act (GLBA)
- Annual SSAE-16 SOC 1 Type 2 External Audits
- Third Party Assessments and Validation