Process Quality Engineering SL (PROQUA) has accompanied Atmira Espacio de Consultoría SL in a strategic project of SOC 1 Type 2 compliance audit of the SIREC system of Banco Santander .
The work carried out consisted of performing the audits corresponding to the 2023, 2024 and 2025 financial years , guaranteeing a rigorous, continuous approach aligned with the requirements of this type of review, which are fundamental to reinforcing confidence in the management and control of the audited system.
Throughout this project, PROQUA has contributed its expertise in:
- Planning and execution of Type 2 SOC audits .
- Review of controls and evidence of the audited system.
- Evaluation of the design and operational effectiveness of the implemented controls.
- Expert support during the certification process and in subsequent audit exercises.
Conducting these audits for three consecutive years demonstrates PROQUA ‘s ability to provide a solid, consistent, and high value-added service , contributing to the reliability, transparency, and trust associated with critical systems within highly demanding environments.
This success story reinforces the company’s commitment to excellence in auditing , independent verification of controls , and supporting its clients in strategic assurance and certification processes.