Certification according to IDW PS 951

Green light for the EFDIS internal control system

In the past year, we once again successfully passed the comprehensive audits of our internal control system based on the standards PS 951 of the Institut der deutschen Wirtschaftsprüfer e. V. (IDW). IDW PS 951, which is to be applied by German auditors, is based on the international standard ISAE 3402 (International Standard on Assurance Engagements 3402) and is regarded as evidence that the service provider properly performs the outsourced processes. Our audit corresponds to Type 2, which covers adequacy, implementation and effectiveness over the annual period. The assessment serves as evidence of the implementation of high security standards in line with regulatory requirements, in particular BAIT. For our clients in EFDIS AG within the scope of ASP as well as in EFDIS Servicing GmbH within the scope of BPO Full Service, these certifications are of great importance. For us as well, of course, since we cover a large part of the audit catalogs individually submitted to us by our clients' auditors through the reports.

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