Compliance frameworks, security audits, and quality certifications this company maintains.
EY maintains ISO 27001 certification across its global information security management systems, ensuring client audit and tax data is protected to internationally recognized standards throughout EY engagements.
EY's technology platforms — including EY Canvas and EY.ai — undergo SOC 2 Type II audits, providing clients with independent assurance that EY's controls over data security, availability, and confidentiality are effective.
Regulatory
PCAOB Registered
CompliantEY is registered with the Public Company Accounting Oversight Board (PCAOB), a regulatory requirement allowing EY to audit US-listed public companies and comply with Sarbanes-Oxley audit standards.
EY's audit practice is fully compliant with International Financial Reporting Standards (IFRS), enabling EY to audit multinational clients reporting under IFRS in more than 140 jurisdictions globally.
EY processes personal data of millions of client employees through its tax, payroll advisory, and HR consulting services, and maintains full GDPR compliance across its EU member firm operations and global data transfer mechanisms.
EY's Tax and Finance Operate managed services are audited under ISAE 3402 (equivalent to SSAE 18), providing clients with independent assurance over EY's internal controls for outsourced finance and tax processes.
EY applies ISO 9001 quality management standards across select consulting and managed services delivery operations, ensuring consistent engagement delivery quality and continuous improvement in client-facing processes.
EY's US audit practice adheres to Generally Accepted Auditing Standards (GAAS) set by the AICPA, as well as GAAP requirements, forming the regulatory basis for all EY financial statement audits of US-domiciled entities.
EY has committed to net-zero operations by 2025 and maintains ISO 14001 environmental management certification at selected office locations, supporting EY's Carbon Footprint Reduction strategy across its global real estate portfolio.
Security
FedRAMP Authorized
In ProgressEY is pursuing FedRAMP authorization for select EY.ai and cloud-based advisory tools to enable secure deployment of AI-driven audit and consulting services to US federal government agency clients.