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.
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