ISAE 3402 Assessment

Elevate customer confidence globally
with ISAE 3402

ISAE 3402 is an international attestation standard that addresses engagements undertaken by a professional accountant, in public practice, to provide a report for use by a service organization, it's user entities and their auditors. Receiving an ISAE 3402 report supplies your clients with assurance regarding the controls in place in your environment that impact their financial reporting.

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ISAE 3402 Type 1 Report

Get to the top with a Type 1 report. A Type 1 report provides your clients who have international financial requirements with a report that provides assurances on the design of your controls relative to their impact on your user entities’ ICFR. This report focuses on a description of your organization’s system and its ability to achieve the control objectives at a specific date in time.

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ISAE 3402 Type 2 Report

A Type 2 reports contain the same information as a Type 1, while adding in the opinion of the effectiveness of the controls, as related to the control objectives, as well as descriptions and results of the auditor’s tests over a period of time.

Add ISAE 3402 to SOC 1

Looking to meet international and U.S. customers’ requirements at once? Consider adding ISAE 3402 to your SOC 1 report to elevate its ability to meet customer requirements without adding extra stress to your team.

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Additional Ascents

Our clients depend on the accuracy and details that are provided in these audits and without exception, they have all been acceptable to our clients.”

– Virtustream