Specific aspects covered include your organizational and consultative structure, objectives, risk management, supervision and control measures, you have to prove the precision and effectiveness of control measures within your organization, subsequently, the scope of assurance reporting covers internal controls over the service the service organization provides that are relevant to user entities internal control over financial reporting.

Internal Sarbanes

Conducting sarbanes-oxley (sox) compliance audits and reviewing organizations internal controls, internal audit also has an independent and objective advisory role to help line managers improve governance, risk management and internal control. In the first place, many customers require credentials from service providers to strengthen confidence in the services offered see more.

Want to check how your ISAE 3402 Processes are performing? You don’t know what you don’t know. Find out with our ISAE 3402 Self Assessment Toolkit: