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December 28, 2018

AT TOKYO Corporation

AT TOKYO has completed its audit and annual Statement
on ISAE3402/SSAE18(AT-C Section320) TypeⅡ

AT TOKYO Corporation (AT TOKYO) announced that its managed services environment has completed an independent audit for the Statement on ISAE3402/ SSAE18(AT-C Section320) TypeⅡ.
Using this audit report, our customers are able to save the cost and time of searching for companies that meet their own control environment standards, and can re-invest that cost and time into their core business.

【ISAE3402/ SSAE18(AT-C Section320) Report Overview】

1. Corporate Name:
AT TOKYO Corporation (AT TOKYO)

2. Address of Headquarters:
3rd floor, SIA Toyosu Prime Square, 5-6-36 Toyosu, Koto-ku, Tokyo 135-0061, Japan

3. Application Criterion:
・International Standards on Assurance Engagements (ISAE) 3402
・Statement on Standards for Attestation Engagements (SSAE) No.18(AT-C Section320)

4. Inspection Period:
October 1 2017 to September 30 2018

5. Coverage:
Statement on the appropriateness and effectiveness of management controls of colocation services for : Chuo Center, Chuo 2nd Center, and 3rd Center.

Completing ISAE3402/ SSAE1 underlines AT TOKYO’s commitment to ensuring that we place a strong emphasis on making efforts to review and improve management controls, and hence continue to “Provide Protection and Peace of Mind”.

*1 SSAE18 : SSAE 18 is designated by the U.S. Securities and Exchange Commission (SEC) as an acceptable method for management to obtain assertions about service organization internal controls without conducting separate assessments, and is set by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA).

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*All company names, product names and logos included in this press release are the Trade Names, Trademarks, and Registered Trademarks of their respective companies.
*The information contained in our news release is valid as of the date of announcement. Service and product fees, service contents, specifications, and other information may be subject to change without notice.

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