ISAE 3402 audit completed

Statement of Assurance - your guarantee of a trustworthy and secure IT partner

We have just completed ISAE 3402 - a statement of assurance that confirms the security of the control environment around our IT systems.

 

ISAE 3402 logo

 

WHAT IS AN ISAE 3402 STATEMENT?

ISAE 3402 is an international (and Danish adopted) audit standard in the field of IT security and control environment.

An ISAE 3402 auditor's statement documents proper IT matters at a company, and serves as evidence of compliance with regulatory requirements and good IT practice.

An ISAE 3402 Statement provides a picture of the general state of an IT organization and relates to all business operations around the IT function that are part of or may affect financial reporting: Development, operation, preparedness, documentation, etc. At the same time, it also relates to simple practical parameters such as the physical conditions, for example how servers/data center are located.

The audit documents that we are a trustworthy and secure IT partner and confirms that what we say we deliver is also what we deliver.

The audit statement is made each year by an independent state-authorized public accountant with IT audit as a specialty. Our audit was conducted in collaboration with the state-authorized audit firm, REVI-IT.

Behind the audit, our internal workflows, procedures and documents form the basis of the statement. We are therefore very happy and proud to have received the Statement of Assurance.