ISAE 3402 certification & audit

Do you perform financial services for an organization that has outsourced them to you? Do they ask you to demonstrate that you comply with the agreements made and process this data correctly? This is possible with an ISAE 3402 report, which has been drawn up by an independent party. This describes how the agreements made are fulfilled.

ISAE 3402 report

An ISAE 3402 report describes the agreements made. In the report, an independent auditor determines whether the agreements made have been complied with and whether the controls are working. The ISAE 3402 report is proof that the quality and information security of the financial processes outsourced to you are in order.

Have the audit performed?

We are happy to carry out the audit that is necessary to obtain the ISAE 3402 certification. Together we discuss your starting position and identify which steps (perhaps) still need to be taken to be ready for the audit. We will then make a tailor-made proposal.