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News

HBS Completes SOC 2® Type II Audit for Managed XDR Services

  • April 23, 2025
HBS Completes SOC 2 Type II Audit
LITTLE CHUTE, WISCONSIN – Heartland Business Systems (HBS), a trusted provider of IT solutions and security services, has successfully completed its SOC 2® Type II audit for its Managed Extended Detection and Response (XDR) and Endpoint Detection and Response (EDR) services for the fifth consecutive year.

This third-party attestation—conducted by an independent CPA firm—verifies that HBS practices what it preaches, meeting the rigorous security, availability, and confidentiality criteria defined by the AICPA’s Trust Services Criteria.

A SOC 2® Type II audit evaluates the design and operating effectiveness of an organization’s internal controls over a defined period of time, validating the ongoing commitment to protecting sensitive client data.

"We assist organizations prepare for their own SOC 2® audits every day. We understand what is needed to successfully complete an audit and we hold ourselves to the same high bar we help our clients achieve. It’s important that we provide a secure solution for our clients and practice what we preach.”
- Megan Soat, HBS Director of Cybersecurity

HBS helps companies across industries prepare for and pass their own SOC 2® audits through tailored readiness assessments and ongoing compliance guidance. Trust is built through action, and HBS is proud to offer clients the same level of security and accountability we expect from our own partners, vendors, and ourselves.

The HBS Managed XDR and EDR solutions are built to detect and respond to advanced threats across networks, endpoints, and user activity. The SOC 2® Type II audit validates that these services are not only secure—but that the underlying processes, systems, and safeguards meet industry-best expectations for protecting client environments.

If you’re preparing for a SOC 2® audit HBS is here to help. Lean on our team to guide your organization to a clean and successful SOC 2®.

About SOC 2®
A SOC 2 examination is a report on controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy. SOC 2 reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems.

About HBS
HBS is a premier provider of customized technology solutions, cybersecurity, and IT services. Through end-to-end technology, cybersecurity, and managed services solutions, HBS empowers organizations of all sizes, in diverse industries, to realize the full potential of their people, processes and technology. Backed by a team of highly skilled experts and relationships with leading technology manufacturers, HBS helps organizations drive growth, inspire innovation, and strengthen security.

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