ADVISORY

RISK MANAGEMENT CONSULTANCY AND IMPLEMENTATION

In a world where risk is constantly evolving, managing it effectively is central to the success of any organisation. At Securance, we understand this like no other. Whether you want to set up a new risk management function or take your existing framework to the next level, our expertise guarantees an approach that fits your needs and ambitions exactly.

We specialise in setting up, developing and implementing many different Risk Management issues. We are happy to collaborate on customised Risk Management frameworks that not only meet current standards but also lay a solid foundation for future challenges.

ISAE 3000 Certificate

ROAD TO MATURITY

How mature is your risk management framework?

Get a quick, objective picture of your organisation’s maturity with our Risk Management Quick Scan. In a short time, this quick scan provides a clear picture of your current risk management in relation to best practices and regulatory benchmarks.

OUR SERVICES

Proven methodology – Our proven monitoring methodoly provides a great tool to attain first line assurance and gives good comfort for In Control Statements as well as for ERM managerial and supervisory reports.

Result driven approach – Our result driven approach grants your organisaton low implementation cost and major efficiency gain. Have Risk Management increase the added value of your organisation and consequently achieve a competitive gain.

Our services include, among others:

ISAE 3000 Report Cover

KEY BENEFITS FOR YOUR ORGANIZATION

Why Securance?

As the one-stop-shop for risk management, assurance and cyber security, Securance provides you with a single point of contact for cost & time efficiency.

With a track record of operational improvements, we always strive for excellence in Risk Management.

Our solutions are fully adapted to your needs. We listen, analyse and implement with your unique situation in mind.

Trust Service Criteria SOC1

Focuses on controls related to financial statement assertions, including the completeness, accuracy, and timeliness of financial transactions.

Trust Service Criteria SOC2

Concentrates on controls ensuring the security, availability, processing integrity, confidentiality, and privacy of information systems and data.

Report Types SOC1

Typically results in a Type I or Type II report. Type I evaluates the suitability of design controls at a specific point in time, while Type II assesses the effectiveness of controls over a period.

Report Types SOC2

Also generates Type I and Type II reports, with Type II being more comprehensive as it evaluates the operational effectiveness of controls over time.

SCOPE

ISAE 3000 addresses the security and availability criteria within its scope. The criteria of processing integrity, confidentiality, and privacy are optional.

ISAE 3402 focuses on controls relevant to financial reporting. It is designed for service organizations whose activities impact their clients’ financial statements.

APPLICABILITY

Applicable to any organization storing or processing customer data, particularly in the technology and SaaS sectors.

Relevant for service organizations that handle financial transactions or impact the financial reporting of their clients.

CRITERIA

ISAE 3000 follows criteria that include security, availability, processing integrity, confidentiality, and privacy. The emphasis is on ensuring the overall security and reliability of systems, not just financial controls.

ISAE 3402 follows criteria that focus on controls relevant to financial reporting, such as transaction accuracy and completeness.

CLIENT IMPACT

Clients concerned about the security and privacy of their data, find reassurance in ISAE 3000. This framework assures robust measures to safeguard sensitive information.

For clients seeking assurance about the accuracy of financial data, ISAE 3402 is crucial. It proves that the service organization’s controls adequately protect the integrity of financial information.

REPORT TYPES

Also generates Type I and Type II reports, with Type II being more comprehensive as it evaluates the operational effectiveness of controls over time.

Typically results in a Type I or Type II report. Type I evaluates the suitability of design controls at a specific point in time, while Type II assesses the effectiveness of controls over a period.

Industry Focus

Prevalent in technology, cloud computing, and SaaS industries, where data security and privacy are critical considerations.

Commonly requested in industries with a focus on financial services and outsourcing.

TRUST THE EUROPEAN LEADING PROVIDER OF ISAE 3000 REPORTS

Securance, a premier provider in Europe, specializes in SOC and ISAE compliance, placing a strong emphasis on cybersecurity. Renowned for our expertise and efficient methodologies, we guide organizations through the ISAE 3000 compliance journey, showcasing their unwavering commitment to robust data security and privacy.

As your trusted independent ISAE 3000 auditor, Securance meticulously assesses the evidence you provide. This thorough examination culminates in the issuance of a comprehensive ISAE 3000 report. It's not just a matter of compliance; it's about reinforcing your professional integrity with the assurance that comes from partnering with Securance, a leader in Europe's cybersecurity and compliance landscape.

MEET SOME OF OUR SATISFIED CLIENTS

Explore case studies

Get to know our clients by reading our case studies. Together with our clients, we overcome challenges to achieve organizational goals by creating internal security and compliance frameworks.

SOC 2 | PEN-Testing

ISAE 3000 | SOC 2

ISAE 3402 | SOC 1

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