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.