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The Annual ISAE 3402 Audit is Complete (2020)

cleversoft ISAE 3402 audit report for 2020.

Marlene Retzer
April 28, 2021

We have successfully completed the yearly ICG of cleversoft group audit, according to ISAE 3402 by PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft for the control period 2020. The audited ICG (Internal Control Grid) contains our BCM, including corresponding emergency tests, change management, release management, software development, security validations, regulatory compliance, and more.

As with previous years, in order to purchase a copy of the report, you will need need to request the release letter. Once we have your signed release letter, you will receive a copy of the report.

If you have already ordered the cleversoft compliance package, then you may have already received your digital copy (if not, a release letter must be signed, then we will send you your digital copy of the audit report, immediately after the release letter is signed).

If you have not yet ordered the compliance package, contact us and we will prepare an individual offer for you.  

We are happy to answer any further questions you may have regarding this year's audit report!