ISAE 3000 T2 is an advanced international standard that sets forth the requirements for reporting on the controls at a service organization. It is specifically tailored to provide customers with enhanced confidence in the service organization’s controls relevant to their internal control over financial reporting, data protection, and other critical aspects.
Achieving ISAE 3000 T2 certification signifies that our organization has undergone a rigorous and independent assessment of its controls, ensuring that they meet the highest standards of effectiveness and reliability. This certification reinforces our commitment to delivering exceptional services while maintaining the utmost integrity and security of our operations.
To obtain ISAE 3000 T2 certification, our organization underwent a comprehensive evaluation by a trusted third-party assurance provider. This evaluation encompassed a detailed examination of the design and implementation of our controls, as well as an assessment of our overall control environment. Additionally, we demonstrated full compliance with GDPR and other relevant data protection regulations and were thoroughly evaluated by the United Danish state-authorized accountants (FSR) and the Danish Data Protection Agency’s stringent framework.
ISAE 3000 T2 certification represents a significant milestone for our organization, as it highlights our dedication to continuously improving our services and maintaining the highest standards of security and compliance. By attaining this certification, we ensure that our customers can place their trust in us, knowing that their financial reporting and sensitive data are safeguarded with the utmost care and attention.
With ISAE 3000 T2 certification, we reinforce our position as a reliable and trustworthy service organization, providing our valued customers with the assurance that we have the necessary controls in place to support their internal control over financial reporting and adhere to stringent data protection regulations. We remain committed to delivering excellence in every aspect of our operations and are continuously striving to meet and exceed industry standards.
