XBRL Tagger and XBRL Auditor are certified according to ISAE 3000!
The ISAE 3000 is the audit of software products according to defined criteria. The auditor can use the results of the software attestation as part of his audit procedures. The objective of the audit is to determine whether the software is suitable to fulfill the defined criteria when used appropriately. In the case of AMANA, these are the criteria resulting from the requirements of the ESEF regulation. The testing of IT applications is a quality feature and certifies compliance with legal requirements.
The AMANA XBRL Tagger and the AMANA XBRL Auditor have successfully passed these audit standards. Our solutions have been certified with ISAE 3000 for auditors.
The following points were successfully audited:
- Development environment with test and release procedure
- Necessary programme functions (document, journal and account functions)
- Software security
- Functionality of the programme functions