Optravis is a leading provider of Software as a Service (SaaS) solutions in operational Transfer Pricing Management. We have pioneered the transition from complex business process outsourcing (BPO) to effective business process digitalization (BPD).
Customers in more than 50 countries trust us and rely on our solution helping them to stay compliant with tax regulations. Our solution provides a great digital user experience. Together with best-practice processes it gets many customers up and running in 90 days.
We’re always looking ahead, constantly improving and leveraging our flexible modular approach. But it’s not all about us. To ensure continuous innovation, we work closely with our customers, technical leaders and transfer pricing experts of our cooperation partner PwC.
Optravis Successfully Completes ISAE 3402 Audit
Optravis is a leading company in Software as a Service (SaaS) solutions in operational Transfer Pricing Management.
Customer confidence is of prime importance in this industry, and independent third-party certification provides validation of quality standards. The ISAE 3402 II audit demands even stricter requirements based on international quality standards. As a result of this certification, Optravis can guarantee customers the highest quality, data security, process safety, control and stability as measured by global standards.
ISAE 3402 II
International Standard on Assurance Engagements (ISAE) No. 3402, Assurance Reports on Controls at a Service Organization, was issued in December 2009 by the International Auditing and Assurance Standards Board (IAASB), which is part of the International Federation of Accountants (IFAC). ISAE 3402 was developed to provide an international assurance standard for allowing public accountants to issue a report for use by user organizations and their auditors (user auditors) on the controls at a service organization that are likely to impact or be a part of the user organization’s system of internal control over financial reporting.