Third Party Assurance Audit

The DSB has undergone the International Standard on Assurance Engagements 3402 “Assurance Reports on Controls at a Service Organization”, covering the period 1 January to 31 December 2023. The audit was conducted by an Independent Service Auditor as part of the DSB’s governance framework.

The ISAE 3402 Type II Report can assist users and their auditors with information on the DSB’s policies, procedures and controls in place, as well as understand the design and implementation of controls. The Type II audit is undertaken on an annual basis relating to the previous calendar year.

Copies of the ISAE 3402 Type II Report can be made available upon request to both existing and potential users of the DSB. The ISAE 3402 Type II Report is for internal use only and cannot be redistributed in part or in full.

The DSB accepts no liability to any party in respect of the content of the ISAE 3402 report.

To obtain a copy please email Client-Admin@ANNA-DSB.com.

Copies of the ISAE 3402 Type II Report covering the periods 1 January to 31 December 2021 and 1 January to 31 December 2022, the ISAE 3402 and AAF 01/06 Type II Report covering the period 1 January to 31 December 2020 and the ISAE 3402 and AAF 01/06 Type I Report, dated 31 December 2019 can be made available upon request to both existing and potential users of the DSB. All reports are for internal use only and cannot be redistributed in part or in full.