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.

 

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Thomas Bæk Skræddergaard

IT-direktør
IT
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