We are proud to announce CAKE has successfully achieved its Service and Organization Control (SOC) certifications for another year. A widely recognized auditing standard developed by the American Institute of Certified Public Accountants (AICPA), SOC compliance signifies CAKE’s ongoing dedication to ensure the safety of our customers’ data, enabling organizations to achieve excellence with data-driven insights.
CAKE begins its official auditing process in Q4 of each year. In preparation, CAKE conducts internal audits, risk assessments, and quarterly information security meetings throughout the year. The audits include investigation into the various controls CAKE has in place, plus documentation and samples from each internal department. Earning a Type 2 report validates that CAKE has effectively implemented these controls over a 12-month period.
CAKE has achieved the following certifications:
- SOC 2 Type 2: An audit designed to ensure service providers are properly managing their data, in the interest of both the organization and client. The audit reports on controls relevant to security, availability, processing integrity, confidentiality, and privacy.
- SOC 1 Type 2: An audit to provide assurance that CAKE’s controls over financial reporting are safe and secure.
By meeting the SOC standards, CAKE delivers on our security and consumer privacy commitments. CAKE customers can be confident that controls and auditing procedures are in place related to data security practices, policies, procedures, and operations.
If you would like to learn more about the processes and controls CAKE has in place, please email your request to compliance@getcake.com.