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THE ROAD TO COMPLIANCE

ISAE 3000 MADE EASY

Show clients and investors their data is safe with an ISAE 3000 assessment from Europe’s leading provider. Our auditors and smart compliance strategies guide you through the process, often faster than traditional audits.

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Your ISAE 3000 journey in phases

1. Impact Analysis & Planning

In Phase 1, the impact
(GAP analysis) of the implementation is determined.

2. Processes & Controls

In Phase 2, interviews identify risks, assess impact, and note existing methods and information.

3. Control Framework

In Phase 3, the internal control framework will be described based on the COSO 2013 framework and the general section of the report.

4. ISAE 3402 Report

In Phase 4, the ISAE 3000 report is prepared from individual sections, including the management statement. This results in a draft report.

5. Pre-audit

Securance will carry out a preaudit or 'walkthrough' in Phase 5. During the pre-audit the control measures will be tested, and possible problem areas will be identified.

6. Redressing

In Phase 6, after the pre-audit, control measures and improvements are made to address issues. This results in the final ISAE 3000 report.

WE HAVE DONE THIS MANY TIMES

you can count on our experience

With an ISAE 3000 assessment from Europe’s leading issuer. you clients will know their data is safe.

Achieving ISAE 3000 compliance builds trust and proves your financial controls are solid. Securance audits your systems thoroughly, and you receive a report with clear insights to reassure both you and your clients.

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