ISAE 3402

Offer your clients assurance with an ISAE 3402 report

With an ISAE 3402 report, you as a service organization can provide assurance that the processes outsourced to you are performed reliably. Your client may require you to report on this in accordance with a pre-selected standard. Common standards are: SSAE16, ISO 27001, SOC II, CMMI. The most commonly used standard is ISAE 3402.

ARC People provides organizations with ISAE 3402 support by including:

  • Jointly conduct the risk analysis with you. This risk analysis will then serve as a guide to choose the most important measures for your organization;
  • Support you in concisely describing and documenting the processes;
  • Conduct a so-called pre-audit, which assesses whether you can pass a formal audit in accordance with the standards.

All of our consultants have extensive experience in the implementation and/or review of ISAE 3402. Would you like to know more about what makes our approach successful? Please contact Carlo Bavius.

Contact
Carlo Bavius RO RE CIA CRISC CRMA
Associate Partner
06-40050555