WorkFlowWise has been successfully examined for the ISAE 3402 Type II certification. This certification confirms an active and adequate control mechanism. The assurance report was the result of an extensive two-month audit that includes all controls over transaction processing, interfacing with external financial systems and support & services.
ISAE 3402 is an assurance standard for service organizations to prove that the internal controls are present and work uninterrupted. ISAE stands for International Standard for Assurance Engagements. It is a declaration of quality and a guarantee towards customers that there is complete control of crucial processes.
Mounir Ihataren, Cloud Operations Lead at WorkFlowWise: “As a provider of cloud software it is critical that any data belonging to our customers flowing through our systems is safe and protected. ISAE 3402 Type II is the best independent assurance for our customers which shows that we fully comply with these requirements.”
ISAE 3402 is divided into two reports:
- Type I describes the controls that fairly present relevant aspects of the organization including one functional example.
- Type II is documented over a period of time (1 year) and shows whether the controls have been properly managed.
All existing and described controls were found sufficient. “It is quite rare that no deficiencies are noted in the Type II report. Our customers can be confident that the internal controls we have in place work continuously,” says Mounir Ihataren. “You can count on us that we will reaffirm this every year from now on.”
If you’re interested in the ISAE 3402 Type II report, fill out the form below.
ISAE 3402 Type II
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For more information on WorkFlowWise security measures, go here.