Did you know that we are ISAE 3402 certified?

In a global and competitive business world, trust is not given—it is built and demonstrated. That’s why at Adlanter, we have taken a step further in the quality assurance we offer our clients by obtaining the ISAE 3402 certification, a globally recognized standard that validates that our processes meet the highest levels of control and security.

 

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What is ISAE 3402?

ISAE 3402 (International Standard on Assurance Engagements 3402) is an international standard that evaluates and certifies the internal controls of companies providing outsourced services. Its goal is to provide assurances to both clients and their auditors that delegated information and processes are managed with optimal security, reliability, and transparency.

This report, issued by an independent auditor, is not generic: it is conducted specifically on the services we provide to each client, reviewing the design of our procedures, the effectiveness of their implementation, and compliance with regulations such as ISO/IEC 27001 and data protection legislation.

A rigorous audit process

The ISAE 3402 audit is carried out in two phases:

1. Design phase: our procedure manual is analyzed and validated, detailing the controls applied in each process.

1. Effectiveness phase: it is verified that these controls have been correctly executed and effective throughout the audited period.

Key aspects reviewed include:

• Security of physical and logical access.
• System development and changes.
• Payroll, data exchange, and financial transaction processes.
• Backup and contingency plans.

Why is it important for our clients?

Having ISAE 3402 certification means:

• Security and trust: peace of mind knowing that an independent auditor validates our controls and procedures.
• Regulatory compliance: assurance of alignment with international standards and regulatory requirements.
• Efficiency in internal and external audits: the ISAE 3402 report provides a solid basis for our clients’ auditors to confirm the quality and security of outsourced processes.
• Competitive advantage: many organizations, especially international ones, require this standard to work with a provider.

A commitment beyond certification

For us, ISAE 3402 is not just a seal but confirmation of a daily commitment: to work with rigor, protect our clients’ information, and continuously improve our processes.

At Adlanter, we believe excellence is non-negotiable. That’s why our ISAE 3402 certification is much more than a technical compliance: it is proof that we are ready to provide top-level, secure, and reliable outsourcing services that live up to the trust placed in us.

Do you want to work with a provider that guarantees security, control, and compliance?

At Adlanter, we offer payroll and HR outsourcing solutions backed by ISAE 3402 certification, so you can focus on your business with the assurance that your critical processes are in the best hands. Check our business advisory services.