On behalf of our customers, FIS-ASP has successfully passed the audit according to ISAE 3402!
This year as well, we have obtained the certification according to the international ISAE 3402 standard in order to prove that FIS-ASP hosts and processes data using high quality standards.
ISAE 3402 is the internationally recognized auditing standard and comprises the description of the service-related internal control system as well as management assertion. This report is the confirmation for our customers that their internal control system works properly with regard to the processes outsourced to us. ISAE 3402 is a component for the compliance with statutory regulations and increases the company value of our customers!
The independent auditors concluded that…
… our internal control system is presented properly
… our control objectives are appropriate
… our controls were in place and appropriate
… and that the audited controls were effective!