ISAE 3000 COMPLIANCE
Reassure your clients and investors that their data is in safe hands by obtaining an ISAE 3000 assessment report from the European leading issuer. Leveraging our skilled auditing team and highly efficient compliance management strategy, we ensure a streamlined path toward ISAE 3000 compliance, completing the process in a fraction of the time compared to other auditors. Initiate your journey toward ISAE 3000 compliance today, gaining a competitive advantage, accelerating deal closures, and securing more business opportunities.
STEP-BY-STEP ISAE 3000 GUIDE
Download our step-by-step guide to ISAE 3000 compliance! Find out more about the ISAE 3000 standard and learn how to prepare the scope of your ISAE 3000 project, and the project phase of an ISAE 3000 implementation and audit.
ISAE 3000 REPORTS
Achieving ISAE 3000 compliance is pivotal in establishing trust and assurance for your clients. In the current market environment, clients and partners prioritize service providers who can demonstrate a steadfast commitment to the highest standards of data security and integrity.
The primary criteria essential for ISAE 3000 compliance are the Security and Availability criteria, collectively referred to as the Common Criteria. Additionally, there is an option to include criteria for processing integrity, confidentiality, and privacy. Incorporating these elements, especially when handling sensitive customer data, ensures that your organization is prepared to meet evolving security challenges and adhere to industry standards.
Upon successful completion of the implementation and auditing process with Securance, your organization will be presented with an ISAE 3000 report. This report serves as a testament to your dedication to security and compliance. It includes a management letter, offering a concise overview of the audit process and its key findings. Furthermore, the report provides a detailed breakdown of the specific controls and procedures implemented, providing both your organization and its clients with a clear understanding of the robust security measures in place.
Choose the report that suits your needs the best
An ISAE 3000 Type I report includes an opinion of an external auditor on the controls placed in operation at a specific moment in time. The external auditor examines whether the controls exist and are suitably designed to provide reasonable assurance that the financial statement assertions are accomplished and whether the controls are in place.
In an ISAE 3000 Type II report, the external auditor reports on the suitability of the design and existence of controls and on the operating effectiveness of these controls in a predefined period of six months minimum. This implies that the external auditor performs a detailed examination of the internal control of the service organization and also examines whether all controls are operating effectively in accordance with the predefined processes and controls.
Why ISAE 3000 ?
When entrusting the processing or hosting of data to external parties, it becomes imperative to seek third-party assurance regarding the security and availability of the data. ISAE 3000 audits serve as external validations to ensure that these essential criteria are effectively met.
Many organizations require their suppliers and partners to adhere to certain security and industry standards. Achieving ISAE 3000 compliance gives your company a competitive advantage, making it more appealing to potential clients who prioritize data security and compliance.
The ISAE 3000 implementation process helps identify and mitigate risks associated with information security. By implementing and following the controls outlined in the ISAE 3000 framework, a company can reduce the likelihood of security incidents and the potential impact on its operations and reputation.
Audits performed by our group company Certicus will help you to continuously improve procedures and reduce the interruption of business operations by multiple user organization audits.
| ISAE 300 | ISAE 3402 |
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Type
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| Scope |
| Applicability |
| Criteria |
| Client Impact |
| Report Types |
| Audience |
| Industry Focus |
| ISAE 300 | ISAE 3402 | |
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Type
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| Scope | ISAE 3000 always addresses the security and availability criteria within its scope. The criteria of processing integrity, confidentiality, and privacy are optional. | ISAE 3402 focuses on controls relevant to financial reporting. It is designed for service organizations whose activities impact their clients’ financial statements. |
| Applicability | Applicable to any organization storing or processing customer data, particularly in the technology and SaaS sectors. | Relevant for service organizations that handle financial transactions or impact the financial reporting of their clients. |
| Criteria | ISAE 3000 partially follows the Trust Service Criteria to ensure a solid foundation. These criteria include security, availability, processing integrity, confidentiality, and privacy. The emphasis is on ensuring the overall security and reliability of systems. | ISAE 3402 follows criteria that focus on controls relevant to financial reporting, such as transaction accuracy and completeness. |
| Client Impact | Clients concerned about the security and privacy of their data, find reassurance in ISAE 3000. This framework assures robust measures to safeguard sensitive information. | For clients seeking assurance about the accuracy of financial data, ISAE 3402 is crucial. It proves that the service organization’s controls adequately protect the integrity of financial information. |
| Report Types | Also generates Type I and Type II reports, with Type II being more comprehensive as it evaluates the operational effectiveness and existence of controls over time. | Typically results in a Type I or Type II report. Type I evaluates the suitability of design controls at a specific point in time, while Type II assesses the effectiveness and existence of controls over a period. |
| Audience | Targeted at clients, business partners, and stakeholders interested in the security and privacy practices of the service organization. | The primary audience similarly includes stakeholders concerned with financial reporting, such as external auditors, regulators, and clients relying on the services. |
| Industry Focus | Prevalent in technology, cloud computing, and SaaS industries, where data security and privacy are critical considerations. | Commonly requested in industries with a focus on financial services and outsourcing. |
TRUST THE EUROPEAN LEADING PROVIDER OF ISAE 3000 REPORTS
Securance, a premier provider in Europe, specializes in SOC and ISAE compliance, placing a strong emphasis on cybersecurity. Renowned for our expertise and efficient methodologies, we guide organizations through the ISAE 3000 compliance journey, showcasing their unwavering commitment to robust data security and privacy.
As your trusted independent ISAE 3000 auditor, Securance meticulously assesses the evidence you provide. This thorough examination culminates in the issuance of a comprehensive ISAE 3000 report. It's not just a matter of compliance; it's about reinforcing your professional integrity with the assurance that comes from partnering with Securance, a leader in Europe's cybersecurity and compliance landscape.
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Our Services
As a comprehensive solution provider, Securance offers expertise in conducting ISAE 3000 engagements, ensuring that your organization meets the highest standards of assurance and ethical practices.
ISAE 3000 serves as the European benchmark for assurance concerning non-historical financial information, established by the International Auditing and Assurance Standards Board (IAASB).
ISAE 3402 is a globally recognized framework developed by the International Auditing and Assurance Standards Board (IAASB). This standard is designed to evaluate and report on the internal controls of service organizations.
ISAE 3402 is particularly relevant for organizations providing services that impact the financial reporting of their clients. It is commonly associated with industries where assurance over outsourced services is crucial, providing confidence and transparency to clients and stakeholders.
ISO 9001 is a quality management system standard developed by the International Organization for Standardization (ISO) to evaluate and document an organization's commitment to quality in its processes and operations.
The ISO 9001 certification holds significant relevance for organizations committed to delivering products or services that meet stringent quality standards. It is commonly associated with industries where quality management is crucial, ensuring a systematic approach to enhance customer satisfaction and continual improvement in overall performance.
ISO 27001 is a comprehensive information security management system standard established by the International Organization for Standardization (ISO) to assess and safeguard an organization's approach to managing and securing information.
The ISO 27001 certification is especially pertinent for organizations handling sensitive information, emphasizing a robust framework for information security management. It is commonly associated with industries where data protection, confidentiality, and integrity are paramount, ensuring a systematic and effective approach to identifying, managing, and mitigating information security risks.
SOC 1 is a framework established by the American Institute of Certified Public Accountants (AICPA) to assess and report on the internal controls of service organizations.
The SOC 1 report is particularly relevant for organizations that provide services that could impact the financial reporting of their clients. This standard is often associated with financial and accounting systems.
SOC 2 is a framework established to evaluate and report on the information security practices and controls of service organizations.
Unlike SOC 1, which primarily concerns financial reporting controls, SOC 2 extends its scope to address broader aspects of data security and privacy, making it essential for service providers dealing with a variety of client needs beyond financial considerations.