ISAE 3402 & SOC1 assurance reports are issued for processes relevant to financial transactions. These assurance reports assist in evaluating the design, implementation and operating effectiveness of the service organization’s controls that impact the user entities’ financial statements.
ISAE 3000 assurance reports are issued for all types of outsourced processes that are not relevant for financial transactions.
SOC 2 assurance reports provide reasonable assurance that the service organization’s service commitments and system requirements were achieved based on the trust services criteria relevant to security, availability and processing integrity of the systems used to process its users’ data, and its confidentiality and privacy of the data.
We offer guidance to organizations to increase their internal control maturity level in order to achieve a successful ISAE or SOC statement. We also assist organizations in designing an ISAE or SOC control framework.
What can you expect from us?
For service organizations that provide outsourcing services and handle sensitive client information, trust is your currency. Managing information technology, or providing payroll, procurement, financial or other services comes with numerous challenges and risks.
Existing and future clients, as well as stakeholders, want reassurance that there are appropriate controls and safeguards in place over the data and processes that are being used to service their customers.