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River Software, LLC

Found in leaked database

HIGH

2 template-based reports (SOC 2 Type 1) found in the Delve audit leak. Zero individualized audit procedures detected.

SOC 2 Type 1

Reports

Report Types

Issues Reported

This company may have been affected through no fault of their own

Companies in this database were customers of a compliance provider whose audit practices have been questioned. Their appearance here does not indicate any security failing on their part. Many affected companies are actively obtaining independent audits.

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Vendor Profile

Display Name

River Software, LLC

Report Types

SOC 2 Type 1

Vendor Risk Score

28/ 100

Grade D

High risk. Significant audit integrity concerns detected. Recommend obtaining an independent compliance assessment before vendor engagement.

Audit Integrity(35% weight)

11/100

Company found in leaked database of template-based audit reports

2 separate reports found, suggesting repeated engagement with flagged auditor

Only point-in-time (Type 1) reports found - less concerning than ongoing (Type 2)

Audit performed by firm flagged for systematic template reuse

Compliance Coverage(25% weight)

30/100

Only Type 1 point-in-time report from a flagged source

Reports dated within Jan-Dec 2025 observation window

Infrastructure & Security(20% weight)

50/100

No public website found - unable to assess external security posture

Transparency & Governance(20% weight)

35/100

Zero exceptions reported across all audit periods - statistically improbable, suggests inadequate testing

Composite score weighted across 4 dimensions: Audit Integrity (35%), Compliance Coverage (25%), Infrastructure & Security (20%), Transparency & Governance (20%). View full API response

Report Timeline

SOC 2 Type 1

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What Should You Do?

If River Software, LLC is one of your vendors, take these steps:

Demand an independent SOC 2 report

Ask your vendor to provide a SOC 2 report from a reputable, AICPA-registered CPA firm - not Delve.

Verify the auditor's credentials

Check the auditor's CPA license, AICPA membership, and peer review status. Real auditors welcome scrutiny.

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Disclaimer:This data is sourced from publicly leaked audit reports. Inclusion in this database does not constitute an accusation of wrongdoing by the listed company. Many companies may have been unaware of Delve's practices. The "0 issues reported" figure refers to the finding that Delve used a single template across all 533 reports rather than conducting individualized audit procedures.