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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.

Trusted by over 800 businesses across industries

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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.

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.

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The challenge of ISAE 3402 reporting

Report to the clients you want with an ISAE 3402

You’re aiming to win corporate clients because you belong in this arena. To earn their trust, you need to prove you’re reliable. You need a license to play.

Join the community of ISAE 3402-compliant organizations and showcase your commitment to excellence in financial reporting. An ISAE 3402 report provides trusted, independent assurance of your controls, strengthening confidence among clients and stakeholders.

Many organizations expect their suppliers and partners to meet strict security and industry standards. Achieving ISAE 3402 compliance gives your company a competitive edge, making you more attractive to clients who value data security and regulatory compliance.

Implementing ISAE 3402 helps organizations identify and mitigate cybersecurity risks. By adopting and maintaining the controls defined in the ISAE 3402 framework, companies can reduce the likelihood of security incidents and protect their operations and reputation from potential harm.

Get your guide now

  • Actionable insights to effectively prioritize and address vulnerabilities
  • Clear guidance to help you meet ISAE 3402 requirements
  • Practical steps to streamline compliance and save valuable time
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Learn how to prepare for your ISAE 3402 project

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Choose the report that suits your needs

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Type I Report

In a Type I audit, the auditor determines whether the risk management framework and control measures cover the normative framework (design) and exist at a specific point in time. To establish this, the auditor ‘walks through’ the processes, known as line controls.

Type I: an opinion of an external auditor on the controls placed in operation at a specific moment in time

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Type II Report

In a Type II audit, the auditor assesses whether the control measures have been operating effectively over a minimum period of six months.

Type II: reports on the existence and suitability of the design and existence of controls and on the operating effectiveness of these controls in a predefined period of six months minimum.

For a better understanding of the differences between the report types download our guide.

Download our ISAE 3402 guide

Why choose Securance?

Big four standards

Our roots lie in one of the Big Four, and many of our team members have worked there. We bring those high professional standards and proven ways of working, ready for you to benefit from.

Friendly and professional

Our experts are trained to the highest standards, not only in technical skills but also in communication. This makes them skilled professionals and great partners to work with.

Cost effective

Our processes scale to fit your organisation’s size and unique needs, allowing us to deliver solutions at a price that fits your budget.

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Prepare your organisation for growth and get your assurance reporting right away

Get a free consultation with one of our experts.

Get a free consultation

FREQUENTLY ASKED QUESTIONS

Cannot find the answer you’re looking for? Reach out to our customer support team.

After the scan, we provide a comprehensive report with recommendations and a detailed action plan to enhance your risk management framework.

The on-site day involves in-depth process discussions and interviews, focusing on selected processes and relevant policy documents.

The readiness scan typically takes several weeks to complete, with detailed evaluations and actionable insights provided throughout the process.