ISAE 3402 type II reports: your outsourced processes under control

ISAE 3402: type II

Organizations that outsource processes to a service provider remain responsible for internal control. Therefore, documenting these processes is essential. How the service organization manages operational processes and handles issues such as risk management and information security is documented in the ISAE 3402 report. True has ISAE 3402 Type II reports. These reports precisely document how we at True handle information security and risk management.

Risk Management framework

An ISEA 3402-report is initially form-free. Certain components are mandatory, such as a description of the risk management framework. Additionally, it is required to have a control matrix and control objectives.

De benefits of this report

The international standard for outsourcing processes
Legally required for some industries (banks, insurers, brokers)
Insight into all risks and necessary measures
Communicates trust to internal and external stakeholders

The characteristics of ISAE 3402

Targeted answers

The report describes processes in the areas of information security, risk management, and IT infrastructure monitoring. Clear frameworks and descriptions are documented in the report. The processes are assessed based on these frameworks.

Financially compliant

Financial institutions are legally required to comply with the ISAE 3402 standard when outsourcing processes. With the report, the organization can demonstrate that the outsourced processes are compliant.

Audit by accountants

ISAE 3402 reports are increasingly being mandated by accountants. An accountant audits the financial statements and examines the impact of outsourced processes on the financial and/or operational processes.

ISO 9001

Quality first. Our ISO 9001 certification guarantees quality. Company performance is constantly being improved.