ISAE 3402
ISAE 3402 is the international auditing standard that includes the framework for independent auditors that perform audits at ‘Service providers’ or service organizations.
An ISAE 3402 report describes the processes and flow of transactions within the service organizations. If an entity uses a service organization it can require an ISAE 3402 report that covers the outsourced activities. The demand for ISAE 3402 reports has grown considerably in recent years partly due to the Sarbanes & Oxley Act 2002 in the US.
- Planning and coordinating of your whole ISAE 3402 project including writing the ISAE 3402 report (Type I, Type II or both)
- Organising Risk & Control Assessments
- Independently performs all the testing activities on the design, existence and effective operation of the ISAE 3402 controls
- Creating sound testing files on which your independent auditor can rely when auditing the ISAE 3402 report
Why would you be interested in an ISAE 3402 report for your organization? This question can easily be answered since there are a number of advantages. An ISAE 3402 enables you to show your clients that your services are conducted in an appropriate and controlled manner. Your ISAE 3402 report can also offer you commercial advantages since it can assist you in convincing potential clients that you are doing business according to high standards. Finally an ISAE 3402 report will also assist your internal organization and increase risk awareness among your employees.
What do we have to offer in the ISAE 3402 area:
- Setting up the ISAE 3402 framework within your organisation
- Planning and coordinating of your whole ISAE 3402 project including writing the ISAE 3402 report (Type I, Type II or both)
- Organizing Risk & Control Assessments
- Independently performs all the testing activities on the design, existence and effective operation of the ISAE 3402 controls
- Creating sound testing files on which your independent auditor can rely when auditing the ISAE 3402 report
