TrustWeaver receives clean audit report from third party auditor PricewaterhouseCoopers
Stockholm, 1st November 2017
TrustWeaver has very recently received a clean audit report from its third party auditor PricewaterhouseCoopers against the International Standard on Assurance Engagements (ISAE) 3402, Type 2 for the period October 1, 2016 to September 30, 2017.
This annual assessment reviews the overall enforcement by TrustWeaver of stringent control activities intended to meet objectives related to confidentiality, secure product cycle, data integrity, physical and environmental security and network architecture for its compliant e-invoicing services. In the course of a month, auditors have interviewed different members of the organisation, sampled hundreds of pieces of evidence, physically visited and verified the testing and environmental controls of TrustWeaver redundant data center infrastructure and performed additional checks to verify compliance with all control activities set out in the engagement.
As opposed to other assessment and standardisation schemes, this report confirms that these controls have been fulfilled by the audited organisation consistently throughout the entire audit period.