Certificates: We are excellent! You are safe.
We let ourselves be tested so that you know: We are secure – and with us, so are you.
- We want our products and services to meet all relevant legal and regulatory requirements and the expectations of our customers. That is why we pay high attention to the quality of our products, services and processes. ISO 9001 certifies that we meet this goal.
- We understand service as a living relationship in which we listen very carefully to our customers so that we know exactly what they need. This enables us to provide them with precisely tailored solutions. Our satisfied customers speak for us just as much as ISO 20000-1 for service management.
- We offer risk solutions ourselves – such as the Credit Risk Platform. It goes without saying that we manage potential risks proactively. We ensure that even in the event of disruptions, the most important business activity continues to operate. ISO 22301 for Business Continuity Management gives us the seal of approval.
- We have earned the trust of our customers on the one hand because we keep our high quality promise, and on the other because we protect their secrets – as humans and technically. ISO 27001 for information security testifies that we treat your data and information with trust and protect it responsibly.
Tell your auditor: Our compliance projects comply with IDW PS 951!
The scope of this audit is the customer-specific implementation and further development of the Compliance Suite. The certificate uses a standard issued by the Institute of Public Auditors in Germany to test the quality of service providers who implement internal controls for other companies. In the process, Type 1 checks the adequacy of the ICS and the implementation of controls relevant to the service. We already completed this part in 2021. Type 2 certifies that we have actually implemented these controls and are implementing them on an ongoing basis.
