ISAE 3000 SOC2 Type 2

Fabasoft completed the SOC2 Type 2 audit for its Fabasoft Cloud, marketed under the name Fabasoft Business Process Cloud since the beginning of 2020. PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft, Germany, issued the audit report.

As part of the audit process, PwC checked whether the Trust Service Criteria (TSC) for Security – issued by the American Institute of Certified Public Accountants (AICPA) – are being adhered to. Therefore, the existing internal control mechanisms for the services offered – for example with regard to risk minimization, access controls, monitoring measures or communication – were examined and documented. The audit took the form of an ISAE 3000 Type 2 audit (checking the control implementation within a defined test period). Fabasoft received the final audit results as an ISAE 3000 SOC2 Type 2 report.