Anachron announced that it has successfully completed a full ISAE 3402 Type II audit and as such its certification has been renewed. The audit covered the 2014 calendar year for all services.
The ISAE 3402 Type II certificate was developed to provide an international assurance standard reporting on the controls in place at a service organization that are likely to impact, or be a part of, the user organization’s system of internal control over financial reporting.
It is regarded as a key quality control indicator for all outsourced service companies. Anachron’s re-certification pays testament to the stringent controls and security mechanisms the company has implemented to protect its customer data and its usage.
The ISAE 3402 certification takes the key processes of a solution, the control objectives, key controls, user control considerations and other material information into its scope. Certification is only granted if a company can meet and support all items investigated in the auditing phase.
Marco Eeman, Chief Technology Officer at Anachron:
“The security and transparency of data, along with the mechanisms used to control all aspects of the data workflow, are critical factors any company needs to examine when selecting an outsourcing partner. We’re proud to see our ISAE 3402 certification renewed once again as it reinforces and highlights the continued investment and improvements to our Internal Controls framework. It also illustrates our commitment to, and capability in, providing class-leading outsourcing solutions within the Order2Cash space, from e-Invoicing to e-Payments, Contract Signing, Document Management and more.”


