TRUST & VERIFICATION

Built for Independent Firm Standards

Independence, Security and Quality, Non-negotiable — and verifiable.

Where We Are

Delaware LLC Formation, Completed

BBB A+ Accreditation (In Progress)

SOC 2 Type II Readiness (planned)

2027: SOC 2 Type II Certification

2027: ISO 27001 Certification

Legal Structure. Global Delivery.

PARADYN operates through a two-jurisdiction structure designed for independent firm confidence:

AICPA QM 1.0 Aligned. Audit

Independence Protected.

Our Subcontractor Quality Agreement (SQA) is designed specifically for

CPA/Independent firm compliance with AICPA Quality Management standards.

Responsibility Retention: Your firm maintains sole responsibility for all judgments, opinions, and conclusions

Independence Representation: Annual letter confirming no conflicts, no direct client contact, no financial interests

Workpaper: Completed workpapers once approved and supplied to you are deleted from our systems

Monitoring Rights: Right to review our quality control procedures quarterly

Replacement Guarantee: 30-day replacement if team member competence or independence is compromised

Audit Independence, Technically Enforced.

We understand that audit independence is non-negotiable. Our technical and

contractual safeguards go beyond policy — they're built into our infrastructure.

1. Client Ring-Fencing: Team members assigned to single firm only. No cross - pollination of client knowledge. Physical and logical separation in project management tools.

2. No Direct Client Contact: All communication routed through your engagement team. Our teams use your email domain (if needed) or work through secure Virtual Desktop or through Secure Cloud Workspace. No client-facing meetings without your

managers and partner present.

3. Conflict Checking: Automated conflict database updated per engagement. Annual independence confirmation for all team members. Immediate disclosure protocol for potential conflicts.

4. Documentation Standards: All workpapers prepared to your firm’s standards. Ready for your inspection without rework. PCAOB AS 1201 familiarity for issuer engagements.

Enterprise-Grade Security. No Compromises.

Security Stack Table:

Endpoint: CrowdStrike Falcon EDR — Real-time threat detection

Identity: 1Password Enterprise — Zero-knowledge password management

Communication: Google Workspace Enterprise — Encrypted email, docs, video

Project Management: Asana Advanced — Access-controlled workflow

Time Tracking: Time Doctor — Productivity + compliance monitoring

Training: KnowBe4 — Phishing simulation + security awareness

Data Residency:

Client data stored in US or UAE (client choice)

Our team accesses via VPN with MFA

No local storage on devices of our professionals

Quarterly penetration testing

Insurance:

E&O: $2,000,000 per claim / $4,000,000 aggregate

Cyber: $2,000,000 including ransomware and business interruption

Firms named as additional insured on request

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PARADYN Professional Services LLC operates through a US-structured global delivery model with entities in Delaware and UAE.

+1 302 5795553

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