In 2025, we once again successfully passed our ISO/IEC 27001:2024-01 certification audit and mastered the audits in accordance with ISAE 3402 Type 2 and IDW PS 951 Type 2. Independent audits thus confirm that our information security and internal control systems at our locations comply with nationally and internationally recognized standards.
A certification audit conducted by KPMG Cert verified that our information security management system (ISMS) has been effectively implemented and is fully effective. The scope of the audit included our IT infrastructure and application services, the development of software solutions for banks, business process outsourcing (BPO) services, and the associated internal processes and systems. For our customers, the certificate and audit reports represent a high level of information security, transparency, and compliance. The audit results underscore our commitment to protecting sensitive data responsibly and providing our services reliably and securely in accordance with international standards.