ISAE3402 Audit

Do you receive questions from your customers or other parties to demonstrate that you have mastered your most important IT risks that are important in the context of the annual audit? Then you can have an IT audit carried out. Qbit would like to support you by conducting an IT audit under NOREA Guideline 3402, so that you demonstrably meet the standards that you and your customers consider important.

What does an ISAE3402 audit deliver?

By means of an ISAE3402 audit you can demonstrate that you have taken relevant measures to control the risks of your services that are relevant to the annual audit of your customers.

The design of an ISAE3402 audit

Our approach starts by determining which control framework is suitable for your situation. In doing so, we align with standard frameworks that are common in your industry, such as Cobit or ISO27001. We then determine with you the scope of the object of the audit and the desired depth (design, existence and / or operation of control measures). For the audit to run efficiently, you then carry out a self-assessment. This gives you quick insight into the extent to which you meet the selected standards. Then we test and assess the selected standards. A core value in our approach is that we inform you about findings and necessary adjustments both in the interim and during the preparation of the assurance report. The audit gives you insight into your improvement potential.

For organizations that implement IT services under our own management, we can carry out a security assessment as part of the audit if desired. Our Certified Ethical Hackers test the relevant technical standards. The audit is carried out by qualified auditors (RE).

The benefits of an ISAE3402 audit by Qbit:

  • Translating the need for certainty from your customer to a suitable framework
  • One point of contact for all steps
  • We show how the annual audit is more than just an obligation
Wilfred Hanekamp

Wilfred Hanekamp

Advisory & Assurance

Let me tell you more. Just email me or call me on +31 6 54 712 968.

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