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ROAD TO COMPLIANCE

ISAE 3402 compliance made easy

Show clients and investors their data is safe with an ISAE 3402 assessment from Europe’s leading provider. 

Our auditors and smart compliance strategies guide you through the process, often faster than traditional audits. 

Talk to an ISAE 3402 expert Download our ISAE 3402 guide

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Your roadmap to an ISAE 3402 report

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 3402 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 3402 report.
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THE ROAD TO COMPLIANCE

1,000+ ISAE 3402 assessments

With an ISAE 3402 assessment from Europe’s leading issuer. you clients will know their data is safe.

Achieving ISAE 3402 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.

Download our ISAE 3402 guide

What we stand for

Efficient

We make sure you meet your goals, achieve compliance, and improve your processes. In this way, you'll be able to approach new customers with confidence.

Tailored fit

Our standard plans are tailored to your industry and specific needs for greater efficiency. Custom solutions are only used when truly necessary, saving you time and money.

Added value

We’ve done this countless times and know the exceptions and pitfalls inside out, helping you avoid costly mistakes.