ExtensisHR Achieves SOC 1 Type 2 Certification

Annual adherence demonstrates commitment to service, security, and compliance

ExtensisHR, a nationally recognized Professional Employer Organization (PEO) and HR Outsourcing (HRO) services provider, is pleased to announce that it has successfully obtained its annual Statement on Standards for Attestation Engagements (SSAE) SOC 1 Type 2 examination. This achievement underscores the company’s dedication to compliance, financial security, and excellence in service delivery.

The System and Organization Controls (SOC) 1 Type 2 certification is an internationally recognized standard developed by the American Institute of Certified Public Accountants (AICPA). It provides assurance to clients, partners, and stakeholders that ExtensisHR has established and maintained effective internal controls over financial reporting and data security.

Key highlights of the SOC 1 Type 2 certification include:

• Rigorous Evaluation: The certification process involved thoroughly examining ExtensisHR's internal controls, risk management practices, and information security measures over a specified period. Independent auditors conducted comprehensive assessments to ensure the integrity and reliability of our systems and processes.

• Ongoing Compliance: ExtensisHR will persistently monitor and improve its internal controls and security measures to ensure constant compliance with SOC 1 Type 2 standards. This emphasis on improvement guarantees our clients receive the highest level of service and security.

• Enhanced Trust and Confidence: Clients and partners can have greater confidence in ExtensisHR’s ability to securely manage their HR and workforce management needs. The SOC 1 Type 2 certification serves as an independent validation of our promise to maintain the highest standards of integrity.

• Commitment to Security: Obtaining SOC 1 Type 2 certification reflects our mission to safeguard sensitive financial and operational data entrusted to us by our clients. We have implemented robust controls to protect against unauthorized access, data breaches, and other security threats.

"We are proud to have achieved SOC 1 Type 2 certification yet again, which reflects our unwavering focus on providing secure, reliable, and compliant HR and workforce management solutions,” said Saul Shame, ExtensisHR’s Chief Financial Officer. “This milestone underscores our ongoing loyalty to our clients and partners and reaffirms our position as a trusted industry leader."

The analysis was conducted by EisnerAmper, a prominent national firm specializing in audit, accounting, advisory, consulting, and tax services. ExtensisHR’s customers, prospects, and partners may receive the SOC report upon request by emailing csg@extensishr.com.

“ExtensisHR’s successful completion of the SOC audit not only demonstrates their dedication to quality and trust but also sets a benchmark for excellence in their field,” expressed John Fodera, Partner, EisnerAmper. “We are pleased to work closely with them through this process once again.”

About ExtensisHR

Founded in 1997, ExtensisHR is a leading national Certified Professional Employer Organization (PEO) and HR Outsourcing (HRO) solution provider, focused on delivering exceptional customer service. We specialize in tailored HR solutions for small- and medium-sized businesses, with a comprehensive human resources portfolio including employee benefits, payroll and tax, Work Anywhere® technology, risk and compliance, employee management, recruiting, and more. For additional information or to become a broker partner, visit: www.extensishr.com, or follow us on LinkedIn, X (formerly Twitter), Facebook, and YouTube.

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