A detailed investigative exposé of Delve, a Y Combinator-backed GRC automation startup that raised $32M. The investigation reveals Delve fabricates compliance evidence, generates pre-written auditor conclusions before any independent review, and uses Indian certification mills posing as US-based CPA firms to rubber-stamp

1h 29m read timeFrom deepdelver.substack.com
Post cover image
Table of contents
Prospect and Client advice1.1 The parties involved and named in this article1.2 What is compliance?1.3 Who is Delve?1.4 The auditing piece2.1 Sales2.2 Post-Sales2.3 Post-Compliance4.1 Summary of Delve’s Claims vs Reality4.2 Background Context - Regular Process vs. Delve’s Process4.3 Background Context - The structure of a SOC 2 reportSection 5 - Other Information Provided5.1 Background - Who Actually Writes What5.2 Sign that Delve breaks independence rules - Conclusions present before customer signs or provides info5.3 Sign that reports are generated from Delve-owned template - Section 3 similarity5.4 Sign that reports are generated from Delve-owned template - Content similarity comparison5.5 Sign that reports are generated from Delve-owned template - Always same test procedures and conclusions5.6 Sign that reports are generated - Test values5.7 Sign that reports are generated - Different firms with same report5.8 Sign that reports are generated - Errors5.9 Sign that reports are generated - Subservice Providers5.10 Temporal Clustering of Identical Reports5.11 Signs of who was involved - Selin Kocalar’s involvement5.12 Signs of who was involved - Taher Lokhandwala’s involvement5.13 Delve Defense #1 - Draft reports are only a starting point - No difference between drafts and final reports5.14 Delve Defense # 2 - Refuting claim that most reports are custom - The exceptions6.1 Frauditor #1 - Accorp6.2 Frauditor #2 - Gradient Certification6.5 Frauditor #3 Accorian6.6 Frauditor #4 Glocert6.7 Misled auditor - Prescient7.1 Fake Integrations7.2 Delve == Forms7.3 Pathways7.4 No customized programs7.5 Security like its the 90s8.1 Trust pages are a lie8.2 Every Delve client misrepresents their compliance state

Sort: