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.



Carsten Bo Jacobsen

Head of IT/CIO
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