Compliance Architecture

Compliance Software (Vanta/Drata) vs. Certified Independent Auditor

Compliance automation platforms like Vanta, Drata, Sprinto, and Secureframe have modernized evidence collection. However, software alone cannot issue a certified SOC 2 or ISO 27001 attestation report. Learn how ITAuditone acts as the independent accredited audit partner to complete your compliance journey.

What Software Does

Automates API evidence pulling, monitors cloud configurations, tracks employee training, and centralizes documentation.

What Human Auditors Do

Reviews sampled evidence, conducts technical interviews, evaluates custom business logic, and issues legally binding CPA/CISA attestations.

Why AICPA and ISO Standards Legally Require Human Auditors

Under professional auditing standards (AICPA SSAE 18 and ISO 17021), software tools are categorized as internal monitoring mechanisms. Only an independent, licensed accounting and audit firm can legally execute the testing, evaluate management assertions, and sign the official attestation report required by enterprise procurement boards.

Using Vanta, Drata, or Sprinto?

Connect your automation platform to our audit practice for streamlined, rapid report issuance.

Connect With an Auditor