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EDITEL passes ISAE 3402 Type II Audit

EDITEL has once again passed the audit of its internal ISAE 3402* Type II control system. This audit was performed by Ernst & Young, an independent auditing firm, and included a review of the adequacy of quality assurance activities for all services provided to clients: security and application operations, software development quality (change management) as well as international support services. This year, the EDITEL network was also tested for possible weaknesses from the outside by an external company that specializes in security issues. EDITEL has met all ISAE 3402 Type 2 audit specifications.

Our successful ISAE 3402 Type II audit report underscores our efforts of setting the bar very high when it comes to our service portfolio. Peter Franzmair, EDITEL’s managing director.

 

*ISAE (International Standard on Assurance Engagements) 3402 is an internationally recognized auditing standard for internal control systems.

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