ISAE 3402 means the International Standard on Assurance Engagements No. 3402, Assurance Reports on Controls at a Service Organisation, issued in December 2009 by the International Auditing and Assurance Standards Board, part of the International Federation of Accountants.
ISAE 3402 means International Standard on Assurance Engagements 3402, “Assurance Reports on Controls at a Service Organisation”;
ISAE 3402 means the International Standard on Assurance Engagements No. 3402, Assurance Reports on Controls at a Service Organization, issued in December 2009 by the International Auditing and Assurance Standards Board, part of the International Federation of Accountants; 11 A2 Initial Contract Period 15 A3 Contractor’s Status 15 A4 Authority’s Obligations 15 A5 Notices 15 A6 Mistakes in Information 16 A7 Conflicts of Interest 16 A8 Prevention of Fraud 16 A9 Volumes 18 B. SUPPLY OF SERVICES 18 B1 The Services 18 B2 Provision and Removal of Equipment 18 B3 Manner of Carrying Out the Services 18 B4 Key Personnel 19 B5 Contractor’s Staff 20 B7 Licence to Occupy Premises 21 B8 Property 21 B9 Offers of Employment 22 B10 Not Used 22 B11 Not Used 22
Examples of ISAE 3402 in a sentence
This may be achieved through a third party review report utilising the ISAE 3402 Assurance Reports on Controls at a Third Party Service Organisation.
All hosted systems must be operated under the controls, security, and audit process of a SSAE16 / ISAE 3402 Type II SOC 2 hosting facility.
Upon request, Supplier shall provide Buyer with any reports or results of any internal audit related to IT security performed by or on behalf of Supplier during the term of the Agreement and/or Order or any audit reports issued, including but not limited to, under the SSAE 16 report or ISAE 3402.
In addition to the annual ISAE 3402 report, a.s.r. vermogensbeheer receives on a monthly basis KPI reports in which the service provided is measured against Key Performance Indicators.
ISAE 3402 is an internationally recognized assurance standard for reporting on control processes of service organisations.
More Definitions of ISAE 3402
ISAE 3402 means International Standard on Assurance Engagements 3402, “Assurance Reports onControls at a Service Organisation;
ISAE 3402 means the International Standard on Assurance Engagements No. 3402, Assurance Reports on Controls at a Service Organization, issued in December 2009 by the International Auditing and Assurance Standards Board, part of the International Federation of Accountants;............................... A2 Initial Contract Period 144 A3 Contractor’s Status 144 A4 Authority’s Obligations 144 A5 Notices 144 A6 Mistakes in Information 155 A7 Conflicts of Interest 155 A8 Prevention of Fraud 156 A9 Volumes 17 B. SUPPLY OF SERVICES 17 B1 The Services 17 B2 Provision and Removal of Equipment 17 B3 Manner of Carrying Out the Services 17 B4 Key Personnel 18 B5 Contractor’s Staff 19 B6 Not Used 20 B7 Licence to Occupy Premises 200 B8 Property 211 B9 Offers of Employment 211 B10 Not Used 211 B11 Not Used 211 C. PAYMENT AND CONTRACT PRICE 21 C1 Contract Price 22 C2 Payment and VAT 22 C3 Recovery of Sums Due 2322 C4 Price adjustment on extension of the Initial Contract Period 23 C5 Euro 2423 C6 Third Party Revenue 2424
ISAE 3402 means the International Standard on Assurance Engagements No. 3402 (ISAE) as most recently published by the International Auditing and Assurance Standards Board or its successor entity (“IAASB”) or the relevant successor or replacement standard which is formally recommended by the IAASB. “ISO/IEC 27001, ISO/IEC 27002 and ISO 22301 shall mean: a) ISO/IEC 27001; b) ISO/IEC 27002/IEC; and c) ISO 22301 in each case as most recently published by the International Organization for Standardization or its successor entity (the “ISO”) or the relevant successor or replacement information security standard which is formally recommended by the ISO.
ISAE 3402 means the International Standard on Assurance Engagements No. 3402, Assurance Reports on Controls at a Service Organization, issued in December 2009 by the International Auditing and Assurance Standards Board, part of the International Federation of Accountants; 11 A2 Initial Contract Period 15 A3 Contractor’s Status 15 A4 Authority’s Obligations 15 A5 Notices 15 A6 Mistakes in Information 16 A7 Conflicts of Interest 16 A8 Prevention of Fraud 17 [ClauseOpt A9 Volumes Error! Bookmark not defined.
ISAE 3402 means the International Standard on Assurance Engagements No. 3402 (ISAE) as most recently published by the International Auditing and Assurance Standards Board or its successor entity (“IAASB”) or the relevant successor or replacement standard which is formally recommended by the IAASB.
ISAE 3402 means the International Standard on Assurance Engagements No. 3402, Assurance Reports on Controls at a Service Organization, issued in December 2009 by the International Auditing and Assurance Standards Board, part of the International Federation of Accountants; 10 A2 Initial Contract Period 14 A3 Contractor’s Status 14 A4 Authority’s Obligations 14 A5 Notices 15 A6 Mistakes in Information 15 A7 Conflicts of Interest 15 A8 Prevention of Fraud 16 A9 Volumes 17 B. SUPPLY OF SERVICES 17 B1 The Services 17 B2 Provision and Removal of Equipment 18 B3 Manner of Carrying Out the Services 18 Participant Complaints 18 B4 Key Personnel 19 B5 Contractor’s Staff 19 B7 Licence to Occupy Premises 20 B8 Property 21 B9 Offers of Employment 21 C. PAYMENT AND CONTRACT PRICE 22 C1 Contract Price 22 C2 Payment and VAT 22 C3 Recovery of Sums Due 23 C4 Price adjustment on extension of the Initial Contract Period 23 C5 Euro 24 C6 Third Party Revenue 24 D. STATUTORY OBLIGATIONS AND REGULATIONS 24 D1 Prevention of Bribery and Corruption 24 D2 Discrimination 26 D3 The Contracts (Rights of Third Parties) Xxx 0000 26 D4 Environmental Requirements 26 D5 Health and Safety 27 E. PROTECTION OF INFORMATION 27 E1 Authority Data 27 E2 Protection of Personal Data 29 E3 Official Secrets Acts 1911 to 1989, Section 182 of the Finance Xxx 0000 31 E4 Confidential Information 32 E5 Freedom of Information 34 E6 Publicity, Media and Official Enquiries 35 E7 Security 36 E8 Intellectual Property Rights 36 E9 Audit and the National Audit Office 39 E10 Malicious Software 41 F. CONTROL OF THE CONTRACT 42 F1 Transfer and Sub-Contracting 42 F2 Waiver 44 F3 Variation 44 F4 Severability 45 F5 Remedies in the Event of Inadequate Performance 45 F6 Remedies Cumulative 46 F7 Monitoring of Contract Performance 46 F8 Extension of Initial Contract Period 46 F9 Entire Agreement 47 F10 Counterparts 47 G. LIABILITIES 47 G1 Liability, Indemnity and Insurance 47 G2 Professional Indemnity – Not Used 49 G3 Warranties and Representations 50 H. DEFAULT, DISRUPTION AND TERMINATION 51 H1 Termination on Insolvency and Change of Control 51 H2 Termination on Default 52 H3 Break 53 H4 Consequences of Expiry or Termination 54 H5 Disruption 55 H6 Recovery upon Termination 56 H7 Force Majeure 56 I. DISPUTES AND LAW 57 I 1 Governing Law and Jurisdiction 57 I 2 Dispute Resolution 57 FORM OF AGREEMENT 60 SCHEDULE 1 – THE SERVICES 61 1 General 61 2 Plan To Set Up and Mobilise Operations 61 3 Performance Requirements 61 4 Working Hours 6...
ISAE 3402 means the International Standard on Assurance Engagements titled 'Assurance Reports on Controls at a Service Organization'; "Issues Register" has the meaning given to it in paragraph 2.2 of Annex A of Schedule 3 (Milestones and Deliverables);