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The Challenge of ISAE3402 reporting
Get the customers you want with ISAE3402
You want to belong in this playing field. Get your license to play
At Securance we understand your situation
We have done this over a thousand of times
Become a high quality supplier for your clients. ISAE 3402 enables you. We love serving our customers by assisting them to step up their framework. We understand you want to focus on your business and keep compliance costs under control.
Effective
We make sure the goals will be met and that you will be complient and have an improved proces as well. So you can meet your new customer with confidence.
Efficient
Standardized plans, adapted to your industry and specific circumstances makes it more efficient. Only bespoke work when needed. This saves you time and money.
Risk free
We know how to do this. We have done it so many times, that we know all the exceptions and pitfalls. We guarantee you a risk free process
Choose the report that suits your needs the best.
- an opinion of an external auditor on the controls placed in operation at a specific moment in time
Type I Report
In a Type I audit, the auditor determines whether the risk management framework and control measures cover the normative framework (design) and exist at a specific point in time. To establish this, the auditor ‘walks through’ the processes, known as line controls.
- reports on the existence and suitability of the design and existence of controls and on the operating effectiveness of these controls in a predefined period of six months minimum
Type II Report
In a Type II audit, the auditor assesses whether the control measures have been operating effectively over a minimum period of six months.
For a better understanding of the differences between the report types download our guide.
Download our guide to ISAE 3402Your ISAE 3402 journey in phases
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- Define the Service Organization and Key Processes
- Determine the Type of Report and Control Framework
- Assess Control Environment and Readiness
Why Securance
Highest corporate standards
We are offspring of one of the big 4. Many of our staff worked at the one of them. So we have the highest professional standards and ways of working. Ready for you to take use of our expertise
We are trusted
Big international corporate and midsize niche companies all trusted us and stayed with us. Our client base is very diverse. Because they trust us. And so can you.
We will jump over all hurdles
We have been there, we have seen it, and dealt with it all. So we know how to act and to solve all challenges we encounter together with you.
We fully understand you
With our methodology, we get to know the ins and outs of your company and are able to effectively provide you with solutions that are tailormade for your issue.
“Thanks to working with Securance, we successfully implemented SOC 2. Their involvement and expertise helped us effectively align processes with the control framework and strengthen our risk management. This is an important step in our commitment to data privacy and cybersecurity. The successful audit confirms our continued commitment to improvement and reliability to customers and stakeholders.”
Do as more than 800 clients did before you
PREPARE FOR MORE CUSTOMERS
AND START YOUR ASSURANCE
JOURNEYTODAY.
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