Tangelo Software, the leading provider of a SaaS based Corporate Reporting platform, is pleased to report the successful completion of the ISAE 3402 type I audit measuring the design and existence of its controls in providing secure cloud based editing environments to its customers worldwide. Consultancy company Bliss and Risklane assisted in the preparations for the statement.
Performed by auditing firm Conclude, the ISAE (International Standard on Assurance Engagements) 3402 Type I audit provides services companies with a framework for exhibiting effective internal controls towards their customers. The standard examines various aspects of internal control mechanisms, including their design, operations, maintenance, updates and existence.
Rene Tensen, Managing Director Tangelo Software: “the ISAE 3402 statement is a well-established worldwide assurance for customers of cloud based services especially within the finance industry. By meeting ISAE 3402 requirements Tangelo Software demonstrates to its customers to have a robust control system in place”.
Roël Naipal, project lead at Conclude: ‘‘The Tangelo team goes beyond providing innovative report solutions to their customers. Tangelo is passionate about intelligent risk taking and their continuously evolving internal control system. This combination has ensured that they have been able to meet the ISAE 3402 requirements.
Bliss is a consultancy company with a community of 100 change professionals with great ambition. Bliss helps organizations to achieve the desired change successfully and with pleasure. They do this by offering capacity to manage and realize in-house change at all levels in the organization. Bliss * ers have a diverse portfolio in successfully solving change issues. teambliss.nl
Conclude focuses on outsourcing, risk management and corporate governance. Conclude is successful in this field and market leader in the Netherlands with regard to the implementation and audit of ISAE 3402. Conclude's working method guarantees a professional and personal approach. Based in Utrecht, Conclude provides its services to both large international companies and startups in Europe and Asia. conclude.nl