Compliance & Certifications
Our platform meets the highest regulatory standards and compliance requirements for audit and financial services across multiple jurisdictions.
Compliance Standards
We maintain compliance with international and local regulatory frameworks
ISO 27001
- Information security management
- Risk assessment procedures
- Continuous improvement
- Annual third-party audits
SOC 2 Type II
- Security controls validation
- Availability monitoring
- Processing integrity
- Confidentiality measures
GDPR Compliance
- Data protection by design
- Individual rights protection
- Breach notification procedures
- Data processing agreements
Australian Privacy Act
- Australian Privacy Principles
- Notifiable data breaches
- Cross-border data transfers
- Privacy impact assessments
Audit Standards
- ASA audit standards compliance
- International audit standards
- Professional ethics codes
- Quality control standards
Financial Services
- APRA prudential standards
- ASIC regulatory requirements
- Anti-money laundering
- Know your customer (KYC)
Our Compliance Process
How we maintain and demonstrate ongoing compliance
Continuous Monitoring
We continuously monitor our systems and processes to ensure ongoing compliance with all applicable regulations. Our compliance team regularly reviews and updates our procedures to meet evolving requirements.
Regular Audits
Independent third-party auditors regularly assess our compliance with various standards and regulations. These audits provide objective validation of our security and compliance measures.
Staff Training
All team members receive regular training on compliance requirements, security best practices, and data protection principles. We maintain a culture of compliance throughout our organization.
Incident Response
We maintain comprehensive incident response procedures to quickly address any compliance or security issues. Our response plans include notification procedures and remediation steps.
Compliance Questions?
Our compliance team is available to discuss our certifications and answer any regulatory questions you may have.