ISAE 3402 Certification
ISAE 3402 certification is one of the most effective ways in which a service company lets know an interested third party the controls the organization has about information and services rendered.
There are two types of service audit than can be presented:
- Type I
- Type II.
While the Type I report describes the controls of the organization on a specific date, Type II not only includes the organization’s control description, but also includes detailed proof of the company’s controls endorsed by a third party, not part of the organization, which is validated on a yearly basis.
In this case, Payroll Plus MX is audited under the certification norm ISAE 34023 Type II.
SOC 1 Type II Report
The method used by the auditor was based on the AICPA normativity: “Statement on Standards for Attestation Engagements (SSAE 16)”. This methodology is for organizations that carry out external services that affect other companies’ financial statements.
Based on this, the report SOC 1 Type II is issued, which includes a general description of the controls and systems of the organization, a written statement by the administration and the certification of the auditor over the statement.
You can view our audit certification for ISAE 3402, and the certifying auditor’s report here:
You can view our certification for IS0 9001 and our Code of Conduct here: