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.

Your Reporting Options

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.

Reach the Top

Ready to partner with A-LIGN for ISAE 3402? Our team is available to guide you with any of your cybersecurity and compliance needs. Complete the form and our team will reach out within 24 hours.

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