What is the ISAE 3402 report?

There are two types of ISAE 3402 reports: a Type I and a Type II report. Nmbrs® now has an ISAE 3402 Type I and Type II report. Type I involves the design and implementation of processes and controls. The Type II report shows that these controls were tested and they were operating with sufficient effectiveness during the period specified. With the release of the ISAE 3402 report, we confirm the quality and reliability of our internal management organization, processes and management direction for our users.

How is the report established?

Auditors have tested the design and implementation controls within both the management processes and the application Nmbrs® and issued a so-called assurance statement as part of the ISAE 3402 Type II report.

Want to see the report?

Nmbrs® users can download the Nmbrs® report regarding ISAE 3402 Type II for 2016 from our Knowledge base, after logging in. We offer our users the ability to see the ISAE 3402 Type II report in at our office in Amsterdam. For more information you can contact our Finance department at finance@nmbrs.com or by calling +31(0)85-8889961.