Enterprise-Grade Security & Compliance
Aura Audit AI is built on a foundation of security, privacy, and compliance. We protect your sensitive audit data with industry-leading security measures and maintain certifications required for CPA firms.
Comprehensive Security Measures
Multi-layered security architecture protecting your data at every level
Encryption at Rest & In Transit
- AES-256 encryption for all stored data
- TLS 1.3 for all data transmissions
- Encrypted database backups
- Hardware security modules (HSM) for key management
Access Control
- Multi-factor authentication (MFA) required
- Role-based access control (RBAC)
- Row-level security for data isolation
- Automatic session timeout (8 hours)
Audit Logging
- Immutable audit trails for all activities
- 7-year log retention (PCAOB compliant)
- Real-time alerting for suspicious activity
- Comprehensive access monitoring
Infrastructure Security
- SOC 2 Type II certified data centers
- 24/7 security monitoring and intrusion detection
- DDoS protection and rate limiting
- Regular penetration testing
Application Security
- Secure software development lifecycle (SSDLC)
- Automated vulnerability scanning
- Regular code reviews and security audits
- Bug bounty program
Incident Response
- Dedicated security incident response team
- 72-hour breach notification (GDPR compliant)
- Business continuity and disaster recovery plans
- Annual DR testing and validation
Compliance & Certifications
Meeting the highest standards for audit platforms
SOC 2 Type II
Annual SOC 2 Type II audits covering Security, Availability, and Confidentiality trust service criteria
- Security controls and monitoring
- Availability and uptime guarantees
- Confidentiality of client data
- Independent third-party audit
GDPR Compliance
Full compliance with EU General Data Protection Regulation for data privacy and protection
- Standard Contractual Clauses (SCCs)
- Data Processing Agreements (DPAs)
- Data Subject Rights support
- Privacy by Design and Default
PCAOB Standards
Designed to meet Public Company Accounting Oversight Board requirements for audit documentation
- 7-year audit documentation retention
- WORM (Write Once Read Many) storage
- Immutable audit trails
- Complete documentation controls
AICPA Guidelines
Adherence to American Institute of CPAs standards for audit quality and professional standards
- SAS 142: Audit Evidence
- SAS 145: Risk Assessment
- Quality control frameworks
- Professional standards compliance
Your Data, Your Control
Complete transparency and control over your audit data
Data Ownership
You retain full ownership of all data uploaded to the platform. Your data is never used for training or shared with third parties without explicit consent.
Data Residency
Choose where your data is stored with options for US, EU, or other regions. Data residency compliance for regulatory requirements.
Data Portability
Export your data at any time in multiple formats (JSON, CSV, PDF). No vendor lock-in—your data is always accessible.
Data Deletion
Request deletion of your data at any time. We follow secure deletion procedures and provide certification upon request.
Data Retention
7-year audit documentation retention (PCAOB/SEC compliant). Automated retention policies with secure archival and deletion.
Data Isolation
Multi-tenant architecture with strict data isolation. Your data is logically and cryptographically separated from other customers.
Security Resources
Documentation and reports for your security review
Have Security Questions?
Our security team is here to answer your questions and provide additional documentation