John Roberts Attains SOC 2 Client Data Security Assurance

MINNEAPOLIS—Jan. 16, 2013—The John Roberts Co. (JRC) is pleased to announce the successful completion of a Service Organization Controls (SOC) 2 attestation engagement covering the trust principles of Security, Confidentially and Availability. Clifton Larson Allen issued an unqualified opinion that provides JRC’s clients an assurance that the controls the company has implemented were suitably designed to meet or exceed the prescribed criteria for each trust principle as defined by the American Institute of Certified Public Accountants (AICPA).

The evaluation criteria included a review of JRC’s policies, procedures and processes to ensure that confidential client information is handled appropriately while in the printer’s possession.

“It is critical in our business to have a secure, reliable and controlled information infrastructure,” said Michael Keene, president and CEO of John Roberts. “Security of our clients’ data is of paramount importance, and it is why we have become one of the first companies in our industry to successfully complete a SOC 2 attestation engagement.”

Wendi Breuer, vice president of sales, added, “SOC 2 is the standard that security conscious clients are using to evaluate their service providers against and we are proud to offer our clients this objective evaluation criteria. We feel it validates their decision to partner with John Roberts.”

About JRC
The John Roberts Co. is an independent, family-owned and operated full-service commercial printing and cross channel marketing provider located in Minneapolis, MN. Throughout our 60-year history, we have continually invested in industry leading equipment and technology, and are a long-term leader in environmentally sustainable business practices.

Source: JRC.

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