As IFS Ultimo, we are thrilled to announce that we have received our ISAE 3402 Type 2 independent service auditor Assurance Statement, demonstrating our commitment to providing top-notch customer security and reliability.

International standard

The ISAE 3402 Type 2 independent service auditor assurance statement is an internationally recognized standard that attests to the design and operating effectiveness of our internal controls over the security of Cloud EAM application infrastructure. It is a rigorous assessment process that requires months of preparation, testing, and auditing by an independent third party.

Erik Huisman, Chief Technology Officer at IFS Ultimo added: “Receiving the ISAE 3402 Type 2 Assurance Statement is a significant milestone for our company. It demonstrates our commitment to continuously improving our security posture and reinforces our reputation as a trusted provider of SaaS solutions.”

According to Erik Riphagen, Information Security Officer at IFS Ultimo: “After an intensive period of implementation and audit, we are proud that IFS Ultimo has obtained the ISAE3402 Type 2 Assurance Statement. The ISAE 3402 Type 2 Assurance Statement assures our customers that our internal controls and security measures are effective and operating as intended. This gives our customers confidence that their sensitive data is in safe hands.”

Data security and privacy

IFS Ultimo understands that data security and privacy are critical concerns for our customers, and we take this responsibility seriously. With the ISAE 3402 Type 2 Assurance Statement, we can assure our customers that we have implemented the necessary controls to safeguard their data and maintain the highest levels of security and integrity.

We are proud to have achieved this milestone. We will continue to invest in the people, processes, and technology needed to maintain our customers’ highest levels of security and reliability.