Class has been qualified for an ASAE 3402 Type I Assurance Report, which is a review of the design and implementation of controls for the Class Data Feeds system, for the year ended 30 June 2020.
This review provides confirmation the Data Feeds meet the following compliance standards:
- Monitored to ensure the correct account transaction data has been received
- Ensure controls were in place within the Class Data Feed system to receive the data
- Ensure internal controls were in place in order to manage security, integrity and availability of data
Class has also been qualified for an ASAE 3402 Type II Assurance Report which provides additional assurance the controls were operating effectively over the past 12 months, for the year ended 30 June 2020 .
The reports, on request, can be supplied to an external auditor. All requests need to be made in writing to firstname.lastname@example.org and must provide evidence the external auditor is auditing the Class Fund (i.e. be an invited Auditor to a Business or Fund/s).
Refer to Support Resources & Services for more information