Within the framework of Anexia’s certification strategy, the next milestone was successfully passed with the ISAE 3402 certification. The ‘International Standard on Assurance Engagements’ (ISAE 3402) is an internationally known auditing standard, which reviews and evaluates the appropriate operation, as well as the effectiveness of an internal control system (ICS) of IT service companies. Anexia was audited by independent auditors from the auditing company BDO Austria. It was demonstrated that Anexia operates an effective ICS that meets all the requirements of this standard to a high degree.
With ISAE 3402 we can guarantee our customers the highest level of reliability. The certification confirms that customer data is in the best hands at Anexia due to the high regulatory security requirements. Due to the outsourcing of business-relevant IT processes to Anexia, the ISAE 3402 audit report is also considered important evidence for customers, especially in the context of financial statement and company audits. In addition to the ISAE3402 certification, Anexia is also already certified according to ISO27001 and ISO9001, thus underlining its claim as a trustworthy cloud provider.
“Through the ISAE 3402 certification, we can offer our customers a decisive added value in terms of security. Trust is good, control is better”, says Lukas Kulmitzer, Information Security Manager & Business Continuity Manager.