USoft has, with effect from June 2018, attained two new certificates: ISAE 3402 type II and ISO 9001:2015. USoft has already been ISAE 3402 type I en ISO/IEC 27001:2013 certified since 2017.
With the ISAE 3402 type II certificate, USoft has shown to be ‘compliant’ with activities carried-out for their customers. With the ISAE 3402 Type II declaration, USoft guarantees the measures of internal control and the reliability of the financial reporting in its service organisation. The certification has been provided by ControlSolutions.
ISAE 3402 internationally recognised standard
ISAE 3402 is an internationally recognised standard which measures the effective and sustained operation of the internal controls of an organisation, as they are prescribed. The report provides insight into the way a service provider has arranged (Type I) and put into practice (Type II), the management and security of its outsourced services.
Continuous improvement under ISO 9001
ISO 9001 is the international standard that sets requirements for the quality management systems of an organisation. By means of the ISO 9001:2015 standard, we have mapped and checked the main business processes for the marketing, sales, development, implementation, management and support of our software solutions, such as SMART PIA. The certification shows that USoft has implemented the standard in its policies and processes and continuously strives for further improvement.