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The DIAMOS data processing centre has been re-certified to current ISAE-3402 type 2 standards by a renowned auditor. Directly following on from this, an ISAE 3000 audit of the order data processing took place in accordance with the German Data Protection Act (§11 BDSG). Both certifications, which have to be renewed annually, were attained successfully and without objections.
Content of the ISAE 3402-certification is the confirmation of an existing internal control system and its effectiveness. It was thus documented that all current regulatory and procedural requirements for financial applications in DIAMOS' Managed Services are compliant. The basis for this excellent result is the ongoing development by DIAMOS in the face of constantly changing requirements regarding...
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