Clearstream publishes new ISAE 3402 report
As part of Clearstream’s ongoing commitment to maintaining the highest levels of transparency and the most rigorous control procedures possible, our ISAE 3402 report for the period 1 October 2016 to 30 September 2017 is now available to premium users of our website.
The International Standard on Assurance Engagements (ISAE) No. 3402, is produced by our external auditors, KPMG, and is an assurance report on the description of our controls, their design and operating effectiveness.
The report is intended for Clearstream's regulatory authority, the Commission de Surveillance du Secteur Financier (“CSSF”), and is also of great value to customers who have used Clearstream's systems, and their auditors. The detailed description and independent assessment of the safety of our systems and controls provided by the ISAE 3402 confirms the reliability and security of our processes.