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ISAE 3402

The ISAE 3402 provides your customers with the assurance your service business is maintaining effective and efficient internal controls related to financial, information, or security reporting.

From Start Ups to Large Organizations,
Auditwerx is the ISAE 3402 Partner You Can Rely On.

An international assurance engagement requires that auditors comply with their local country audit requirements. U.S. based certified public accountants are required to comply with the ISAE 3000 and the ISAE 3402 certification standards when issuing this report. Although some of the criteria are different, creating the two reports at the same time saves time, conserves personnel resources, and reduces associated audit compliance costs.

Our simple ISAE 3402 auditing process makes it easy for any size organization to receive the accreditation they need to build trust with their clients. Our experienced auditors will help you align your compliance efforts across frameworks, working around your business needs for an easy and efficient assessment experience.

The ISAE 3402 is issued under the International Standards for Assurance Engagements (ISAE) 3402 report. This examination and report is similar – to and issued in conjunction with – a SOC 1 (SSAE 18) report.

Fast Track
ISAE 3402 Reporting

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Efficient Audit Readiness Process

Are you new to the ISAE 3402 reporting process? Security compliance and requirements might seem overwhelming, but not when you have the right partner to guide you through. Our experienced team, combined with our unique “hands on” preparation method, limits guesswork and helps you to quickly prepare for a successful ISAE 3402 examination.

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What to Expect During Your ISAE 3402 Examination

Every examination we perform is completed with your end goals in mind. Our communication protocols provide for frequent contact with you throughout the engagement period in order to facilitate delivery on your expected timeline.

“…Our company is required to undergo a number of audits annually with various audit firms and Auditwerx has truly been pleasure to work with. I have referred Auditwerx to a number of clients and would recommend them to anyone…”

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