The report is prepared according to the International Standard on Assurance Engagements (ISAE) 3402 by the International Auditing and Assurance Standards Board (IAAS).
The ISAE3402 report evaluates Netcetera’s IT controls, policies, and procedures for the on-premise Payment Platform. It assures customers the highest quality services through an independent assessment conducted by the esteemed external auditor KPMG, confirming a successful conclusion with no findings.
The report, issued by an independent accounting firm, demonstrates the establishment of effectively designed control objectives and control activities. It helps build client trust and reduces the burden of multiple audit requests, reflecting on the service organization’s resources. In addition, it identifies opportunities for operational improvements, all while ensuring consistency and access to vital information for user organizations and auditors.
Looking ahead, the ISAE3402 (2023) report’s scope during 2024 will be extended to the Payment Platform on the Cloud, offering transparency and accountability to clients and saving them from investing their own resources into conducting such audits.
The current report’s timeframe is from January to December 2023 and will be created annually.
Netcetera remains committed to maintaining excellence and the highest service delivery standards and looks forward to constantly supporting its clients with expertise and knowledge for successful business.
Zu diesem Thema