What is ISAE3402?

ISAE 3402, or the International Standard on Assurance Engagements 3402, is a globally recognized standard for reporting on controls at service organizations. It provides a framework for assessing and assuring the effectiveness of internal controls, giving your stakeholders confidence in your processes.

Why do you need our support?

Expert Guidance

Tailored Solutions

Pre-Audit Preparation

Documentation Excellence

We understand the nuances, ensuring your audit process is not only compliant but also efficient.

The key to a successful audit lies in preparation. We assist in reviewing and strengthening your internal controls, ensuring they meet the rigorous standards of ISAE 3402.

Auditors appreciate thorough documentation. Our team helps you create comprehensive records, leaving no room for ambiguity and showcasing your commitment to compliance.

No two audits are the same. We tailor our support to your organization's unique structure and operations, ensuring a customized approach.

1

Unsure where to start? A comprehensive review of your current state of readiness. We identify potential gaps, providing you with a clear roadmap to address any issues before the audit.

Audit Readiness Assessment

How do we do it?

2

Control Optimization

Fine-tuning your internal controls for maximum effectiveness. We ensure your controls not only meet ISAE 3402 standards but contribute to the overall efficiency of your operations.

3

Audit Facilitation

Our experts can act as liaisons between your team and the auditors, streamlining communication and ensuring a smooth audit process. We'll ensure your documentation is thorough and your controls are in top-notch shape.

4

Post-Audit Analysis

Once the audit is complete, we assist in analyzing the results, identifying areas for improvement, and implementing strategies to enhance future audits.