Last November, AuditConnect spent three days at Fundaments to verify that we meet the ISAE 3402 standard. We are thrilled to announce that we have obtained the ISAE 3402 Type II report.
Our Security Officer, Colin Keizers, guided the auditors from AuditConnect throughout this process: “My colleagues and I worked incredibly hard to structure our processes to meet the ISAE 3402 standard, while naturally keeping Fundaments and our commitment to serving our customers in mind. We are very proud of this fantastic result.”
What does ISAE 3402 entail?
Organizations often outsource processes and resources to providers like Fundaments. Despite outsourcing, these organizations remain responsible for the internal control of various processes. This raises the question of how these processes are outsourced and how they can be managed. By meeting the ISAE 3402 standard, Fundaments provides assurance regarding the control of processes such as risk management, change management, incident management, information security, and anti-fraud measures.
