A third-party assurance on security, availability, confidentiality, processing integrity and privacy of data is required when outsourcing the processing or hosting of data. ISAE 3000 audits are external confirmations that these criteria are met.
Public Companies in the US or financial institutions in Europe are required to outsource to providers with a valid ISAE 3000, ISAE 3402 or SOC 1 report in place to provide investors assurance over controls that are performed by the outsourcing provider.
Our approach for implementing procedures is based on industry best practices for security, risk management, and internal control. This combined with our in-depth knowledge in different industries with improving your internal control and procedures to the best in your industry.
Audits performed by our group company Certicus will help you to continuously improve procedures and reduce the interruption of business operations by multiple user organization audits.