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EisnerAmper Sub-Processors

"EisnerAmper" is the brand name under which EisnerAmper LLP and Eisner Advisory Group LLC provide professional services. EisnerAmper LLP and Eisner Advisory Group LLC are independently owned firms that practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. EisnerAmper LLP is a licensed CPA firm that provides attest services, and Eisner Advisory Group LLC and its subsidiary entities provide tax and business consulting services to clients and provide staff and other administrative resources to EisnerAmper LLP. Eisner Advisory Group LLC and its subsidiary entities are not licensed CPA firms.

Article 28 of the EU General Data Protection Regulation (GDPR) and the Cayman Islands’ Data Protection Act (2021 Revision) (DPA) require disclosure of subprocessors where Eisner Advisory Group LLC, EisnerAmper LLP, or their respective affiliates or subsidiaries are acting as a data processor. The below information contains the list of third-party subprocessors used across EisnerAmper products and services. Eisner Advisory Group LLC, EisnerAmper LLP or their respective subsidiaries may also be considered subprocessors where one entity is acting as a data processor or controller and the other as a data processor or subprocessor.

Outsource Provider Name

Purpose

Act On

Online marketing material distribution

Advent Software, Inc.

Investment Research software

Amazon Web Services

Cloud-based computer infrastructure services

American Shredder Inc.

Printed document and physical media disposal

Auvick

Network automated monitoring

Bill.com

Accounts Payable/Accounts Receivable services

BNA

Income tax planning software

Box.com

Cloud-based file sharing and collaboration

CareWorx

Supplemental Help Desk support services

CaseWare Inc.

Accounting and Audit software

Citrix Systems

Remote desktop protocol services

Concur

Accounts Payable and corporate expense reporting

CyrusOne Inc.

Production network infrastructure management

DJJ Technologies

Supplemental Help Desk support services (RESIG)

DocuSign

Digital document signatures

DocuVault

Printed document and physical media disposal

Dropbox

Cloud-based file sharing and collaboration

Federal Express

Physical delivery of printed PII materials

Google LLC

Cloud-based file sharing and collaboration

iManage LLC

Document management software and storage

Intuit (Quickbooks)

Accounting and tax processing software

Kaseya 365 Command

Productivity application (MS Office) migration service

Legal Shred

Printed document and physical media disposal

Microsoft

Productivity applications and cloud-based infrastructure

MRI Software

Real estate and investment management software

Oracle Netsuite

Client and vendor contact information management

Papertrail

Computer system log management

PayPal

Online payment and funds transfer platform

Proofpoint, Inc.

Email security and encryption services

Shred-It

Printed document and physical media disposal

Smartsheets

Scheduling and productivity software

Taylor Made Software

Online marketing material distribution

Thomson Reuters

Cloud-hosted Accounting and Audit software

United Parcel Service

Physical delivery of printed PII materials

Wolters Kluwer N.V.

Cloud-hosted Accounting and Audit software

Workday

Employee benefits, performance, and payroll management

XCM Solutions LLC

Accounting, audit and tax processing software

Xero

Accounting, audit and tax processing software

Yardi Systems

Real estate and property management software

Tipalti Inc.

Accounts Payable and remittance software

Zscaler

Data loss prevention services