TECHNOLOGY & DATA SECURITY

Technology Designed for Secure Audit Environments

Broniec combines secure infrastructure, advanced analytical capabilities, and enterprise-focused data protection standards to support every engagement.

From AUDITMAX® analytics to secure reporting access and SOC 2 Type II controls, Broniec’s technology ecosystem is designed to support visibility, efficiency, and data security throughout the audit lifecycle.

Learn About Our Data Security
SOC 2 TYPE II Independently Audited Controls

Supporting secure handling of systems, reporting environments, and client information.

TECHNOLOGY + EXPERIENCE

Technology That Supports Human Expertise

Broniec’s technology is designed to support the audit process through structured analytics, secure reporting, centralized visibility, and organized data management.

Our audit tools help identify patterns, organize large transaction sets, support reporting visibility, and streamline engagement workflows — while experienced auditors provide the analysis, interpretation, and validation behind every engagement.

THE BRONIEC APPROACH Technology supports the process. People drive the insight.
01

Structured Analytics

Technology helps organize and evaluate complex transaction environments.

02

Centralized Visibility

Reporting and engagement information remain organized and accessible throughout the audit lifecycle.

03

Experienced Review

Broniec auditors interpret patterns, validate findings, and provide context behind the results.

Client Perspective

“It was plus our Broniec auditor was so familiar with Oracle and SAP, and knew how to navigate the systems so well.”

- Food & Beverage Company
PROPRIETARY AUDIT TECHNOLOGY

Powered by AUDITMAX®

AUDITMAX® is Broniec’s proprietary analytical platform designed to support large-scale transaction analysis, reporting organization, exception identification, and audit visibility throughout the engagement lifecycle.

Our internal analytical tool helps organize and evaluate complex transaction environments while supporting structured reporting and centralized engagement management.

01

Transaction Analysis

Analyze high-volume transaction environments across multiple categories, systems, and operational structures.

02

Exception Identification

Support identification of duplicate payments, pricing discrepancies, tax-related issues, vendor observations, and operational exceptions.

03

Reporting Organization

Centralize reporting outputs, analytical observations, and supporting documentation throughout the engagement lifecycle.

04

Audit Visibility

Support transparency through organized engagement tracking, recovery monitoring, and reporting visibility.

05

Vendor Analysis Reporting

Generate structured reporting related to transaction concentration, vendor activity, and masterfile observations.

06

Scalable Data Handling

Support large and complex financial environments across enterprise-level transaction volumes.

DATA SECURITY

Enterprise-Focused Security & Data Protection

Broniec maintains secure infrastructure and data protection practices designed to support enterprise audit environments and safeguard sensitive financial information throughout the engagement lifecycle.

INDEPENDENTLY AUDITED CONTROLS

SOC 2 Type II

Broniec maintains independently audited SOC 2 Type II controls designed to support secure handling of systems, reporting environments, and client information.

Your data stays with Broniec.

Client data is processed in the United States by Broniec’s in-house programmers - all Broniec employees working within our corporate office.

U.S.-Based In-House Broniec Employees

Encrypted Data Handling

Data encryption protocols are utilized for secure transmission and protection of sensitive information throughout the engagement lifecycle.

Centralized Reporting Infrastructure

Secure reporting environments support centralized documentation management, reporting access, and engagement transparency.

Secure File Transfer & Access Controls

Controlled access environments and secure reporting systems help maintain organized, role-based visibility into engagement documentation and reporting activity.

Structured Data Management

Organized data handling practices support analytical accuracy, reporting integrity, and operational oversight throughout the audit process.

Enterprise Audit Readiness

Technology infrastructure designed to support complex organizational environments, multi-stakeholder coordination, and enterprise reporting requirements.

SECURED BY DESIGN

Your Data.
Protected.

We apply safeguards to help protect sensitive financial information throughout the audit.

Security is built into our systems, processes, and technology.
TECHNOLOGY + HUMAN EXPERTISE

Experience Drives the Results

Technology plays an important role in organizing, analyzing, and structuring your financial data. Experienced auditors provide the analysis behind it.

Every Broniec Audit is performed by experienced auditors who validate findings, interpret patterns, and provide root cause understanding of findings throughout the engagement.

THE BRONIEC HUMAN EXPERIENCE Technology helps surface the information.
Experience helps make sense of it.
FREQUENTLY ASKED QUESTIONS

Technology & Data Security Questions

Common questions about how Broniec processes, protects, and manages client data throughout the audit lifecycle.

Is client data processed in the United States?

Yes. Client data is processed in the United States by Broniec’s in-house programmers, all of whom are Broniec employees working within our corporate office.

Does Broniec maintain SOC 2 Type II controls?

Yes. Broniec maintains independently audited SOC 2 Type II controls designed to support the secure handling of systems, reporting environments, and client information.

How does Broniec protect sensitive financial data?

Broniec utilizes data encryption protocols, secure file transfer and access controls, secure reporting environments, and structured data management practices to support the protection of sensitive information throughout the engagement lifecycle.

What is AUDITMAX®?

AUDITMAX® is Broniec’s proprietary analytical platform designed to support large-scale transaction analysis, exception identification, reporting organization, and audit visibility throughout the engagement lifecycle.

Does technology replace the auditor in a Broniec engagement?

No. Broniec’s technology supports the audit process by helping organize, analyze, and structure financial data. Experienced auditors remain responsible for validating findings, interpreting patterns, and providing insight throughout the engagement.

How does Broniec provide visibility throughout the audit?

Broniec uses centralized reporting environments to support organized engagement tracking, recovery monitoring, reporting access, documentation management, and engagement transparency.

SECURE. ANALYTICAL. EXPERIENCED.

Technology Built to Support
Confident Audit Decisions

Learn how Broniec combines secure infrastructure, analytical technology, centralized reporting, and experienced audit oversight to support enterprise audit environments.

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