Full transparency for you: HR Campus' annual ISAE 3402 audit reports demonstrate the quality and security of our platform services (SaaS) and outsourcing services - audited by the independent auditor PricewaterhouseCoopers.
What Do the Audit Reports Offer?
Our ISAE 3402 audit reports show you transparently how we manage and secure our Services. They show on an annual basis,
- which platform and outsourcing services HR Campus provides in your company,
- which controls are defined and implemented.
This provides you with independent proof of the reliability and stability of our services.
Your Added Value
With the ISAE 3402 control reports
- you fulfil compliance requirements and strengthen your internal control system (ICS),
- you significantly reduce your own review and audit expenses,
- save time and costs for internal and external audits,
- you receive independent confirmation of the effectiveness of our controls.
For Whom is the Offer Worthwhile?
The ISAE 3402 control reports are available to you if you
- use the HR Campus platform service (SaaS with SAP SuccessFactors, SAP Payroll or SwissSalary).
- Payroll Outsourcing in combination with the platform service
Important: The reports are not available for Customers with pure Payroll Outsourcing without Platform Service.
- Control period: 1 October to 30 September
- Order deadline: by 30 June at the latest
ISAE 3402 Control Reports
For Platform Service (SaaS)
The report shows you how we manage and secure our SaaS infrastructure
.
Among other things, the following are audited
- Release management
- Application change management
- Authorisations (assignment, adjustment, deletion)
- Monitoring of external service providers
- Security organisation and IT security
- Data protection measures
- Ensuring the correct system configuration
For Payroll Outsourcing
The report shows you how we handle your Payroll processes reliably and correctly.
Among other things, we check
- Changes to master and transaction data
- Monthly payroll processing
- Reports to social insurance and tax authorities
- Dispatch of wage statements
Our Team
Our experienced team will support you competently and enthusiastically with your Payroll challenges.
Damla Ankara
HR Services
Alisha Bader
HR Services
Nicole Baltensperger
HR Services
Renée Bannwart
HR Services