ISAE 3402 - IT declaration
DEAS provides a number of statements of assurance to support customers’ compliance requirements.
Today, DEAS offers key customers a ‘3402 IT statement of assurance’, which concerns external auditing of DEAS’ IT set-up, including organisation, risk management, policy, procedures and controls.
This means that Deloitte annually evaluates the quality and compliance of our IT department’s procedures and workflows.