Cabel Industry S.p.A. is a holder of an:
In recent years, the focus on the reliability of the Internal Controls System (ICS) has been one of the critical factors for Cabel’s competitive success, boosted by the decision to start, well in advance of the issue of the New Prudential Supervision Provisions (Circ. No. 263 of the Bank of Italy – 15th update), that is, a certification process based on the ISAE 3402 standard formerly known as SAS70.
In December 2015, Cabel earned the ISO / IEC 27001 certification issued by CSQA for the scope of dematerialization systems and processes. ISO 27001: 2013 is an international standard that defines the requirements for setting up and managing an Information Safety Management System (English acronym: ISMS), and includes aspects related to logical, physical and organizational security.
It obtained five certifications from the Bancomat Consortium for as many procedures concerning the management of Bancomat / PagoBancomat transactions, namely: 1- Management of ATM terminals 2-Authorization of withdrawals from the bank’s own ATM 3-Authorization of withdrawals from a different bank’s ATM 4-Authorization of PagoBancomat payments through the bank’s own ATM 5-Authorization of PagoBancomat payments through a different bank’s ATM.
CABEL’s procedures are included in the appropriate register available at www.bancomat.it
META S.r.l. is the holder of an
EXTERNAL QUALITY ASSESMENT certificate
External quality assessment of the internal audit division [Standard 1300 – assurance and quality improvement program] with maximum positive assessment, confirming compliance of the structure and activities of Meta S.r.l. Internal Audit with the international standards of professional practice.
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