{"id":61,"date":"2020-04-08T16:04:55","date_gmt":"2020-04-08T16:04:55","guid":{"rendered":"http:\/\/aurep.myarket.at\/?page_id=61"},"modified":"2025-11-03T15:48:03","modified_gmt":"2025-11-03T14:48:03","slug":"zertifizierungen","status":"publish","type":"page","link":"https:\/\/www.aurep.at\/en\/info\/zertifizierungen\/","title":{"rendered":"Certifications"},"content":{"rendered":"

Certifications<\/span><\/span><\/h1><\/div>\n\t
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Certified by ISAE 3402 TYPE II<\/h2>\n

Die Austrian Reporting Services GmbH ist seit 2016 nach ISAE 3402 Typ II (Pr\u00fcfung des internen Kontrollsystems) gepr\u00fcft.<\/b><\/p>\n

The expediency of the quality assurance measures of all the services provided to the clients was assessed including:<\/p>\n

    \n
  • Security and risk management<\/li>\n
  • Requirement management<\/li>\n
  • Release and Deployment Management<\/li>\n
  • Software development (test management and change management) as well as<\/li>\n
  • Application operation incl. support (incident management)<\/li>\n<\/ul>\n

    The audit was undertaken by the external independent auditing firm Ernst & Young.<\/p>\n

    ISAE<\/b>\u00a0(International Standard on Assurance Engagements)\u00a03402<\/b>\u00a0is an international auditing standard for internal control systems.<\/p>\n

      \n
    • Report type I<\/b>\u00a0audits the control design.<\/li>\n
    • Report type II<\/b>\u00a0further audits the effectiveness of the controls in practice over a period of 6 months at least, which enables an even more reliable and stringent assessment.<\/li>\n<\/ul>\n

      Austrian Reporting Services GmbH has met all the requirements of the\u00a0ISAE 3402 Type II audit<\/b>\u00a0.<\/p>\n

      For our company and clients, this represents measurable evidence of effectiveness and security as well as long-term review and optimisation of the entire internal control systems.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div>

      Zertifiziert nach ISO\/IEC 27001:2022<\/h2>\n

      The Information Security Management System (ISMS) of Austrian Reporting Services GmbH has been certified by ISO\/IEC 27001 successfully since 2018.<\/b><\/p>\n

      The ISMS encompasses both internal services and all the services provided to the clients.<\/p>\n

      The audit was undertaken by the external independent company T\u00dcV S\u00dcD Management Service GmbH.<\/p>\n

      ISO\/IEC 27001<\/b>\u00a0is an international standard that specifies the requirements for\u00a0establishment, implementation, maintenance and continuous improvement<\/b>\u00a0of a documented ISMS.<\/p>\n

      Austrian Reporting Services GmbH has met all the requirements of the\u00a0ISO\/IEC 27001:2022 Zertifizierungsaudits<\/b>\u00a0.<\/p>\n

      For our company and clients, this represents measurable evidence of effectiveness as well as continuous improvement of the ISMS.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"Zertifizierungen Gepr\u00fcft nach ISAE 3402 TYP II Die Austrian Reporting Services GmbH ist seit 2016 nach ISAE 3402 Typ II (Pr\u00fcfung des internen Kontrollsystems) gepr\u00fcft. Gepr\u00fcft wurde die Zweckm\u00e4\u00dfigkeit der Qualit\u00e4tssicherungsma\u00dfnahmen s\u00e4mtlicher Serviceleistungen, die gegen\u00fcber dem Kunden erbracht werden. Dies sind u.a.: Security und Risk Management Anforderungsmanagement Release und Deployment Management Softwareentwicklung (Test Management und...","protected":false},"author":1,"featured_media":0,"parent":48,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-61","page","type-page","status-publish","hentry"],"yoast_head":"\nZertifizierungen – AuRep<\/title>\n<meta name=\"description\" content=\"Qualit\u00e4t ist ein fester Bestandteil unserer Arbeit. 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