Ongoing independent audits and security tests are conducted on the Intility platform. The work is summarized in an annual ISAE 3402 Type II report, where the audit company PwC controls and attests Intility’s routines and information security efforts.
This year’s ISAE report is made available to all companies on Intility as an included service. The report provides direct audit support to all companies and their internal or external auditors, relative to the accounting audit, SOX, the Financial Supervisory Authority of Norway’s regulations on use of ICT, bookkeeping and the Personal Data Act / GDPR.
The requirements for information security and compliance are increasing across all types of industries and businesses. Intility provides services to companies in highly regulated industries that are subject to several regulatory legal requirements.
Intility’s ISAE 3402 Type II report is constantly expanding, and the 2017 edition includes an increased number of controls compared with previous years. The report provides a detailed description of processes, routines and measures that ensure confidentiality, integrity and accessibility of the information to each company.