ISAE 3402 - Assurance Reports on Controls at a Service Organisation vs COBIT 2019

What is the difference between ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019?

ISAE 3402 - Assurance Reports on Controls at a Service Organisation is a other framework applying in International (IAASB), with 34 controls across 20 domains. COBIT 2019 is a other framework applying in International, with 68 controls across 10 domains. Both govern the same subject, so their requirements overlap; the mapping below shows which controls carry across and which are asked for by only one of them.

ISAE 3402 - Assurance Reports on Controls at a Service Organisation34 controls

COBIT 201968 controls

Questions people ask about ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019

What is the difference between ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019?

ISAE 3402 - Assurance Reports on Controls at a Service Organisation has 34 controls while COBIT 2019 has 68 controls. Both frameworks address compliance requirements but differ in scope, focus, and applicability. Use our platform to explore the exact control-to-control mappings.

Do I need both ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019?

Whether you need both depends on your industry, regulatory requirements, and customer expectations. Many organizations implement multiple frameworks simultaneously. Our compliance platform helps you map controls between ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019 so you can identify shared requirements and avoid duplicate effort.

How do ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019 controls map to each other?

Our platform maps controls between ISAE 3402 - Assurance Reports on Controls at a Service Organisation and COBIT 2019 at a granular level. Each mapping shows whether controls are fully aligned, partially aligned, or represent gaps. This helps you prioritize implementation when pursuing both frameworks.

Which framework should I implement first, ISAE 3402 - Assurance Reports on Controls at a Service Organisation or COBIT 2019?

The best starting point depends on your specific regulatory requirements, industry, and customer demands. Consider which framework is most urgently required by your stakeholders or regulators. Use our free compliance platform to run a gap analysis and determine the optimal implementation sequence.

Each framework on its own