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ISAE 3402

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This Topic Has:
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 Recent Discussions

SSAE 16, SOC 1 & SOC 2. Posted by Satish Kini.
ISAE 3402 application controls. Posted by Sandra166.
reliance on SSAE16/ISAE3402. Posted by Supriadi125.

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Discussions: 7 total

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Hi Members, My name is Satish Kini, and iam the Community Leader for ISAE 3402, i have been observing that ISAE 3402 is not attracting much attention, so i have got a response from ISACA suggesting that SSAE 16 (SOC 1), SOC 2, SOC 3 may also be discuss...
Satish Kini | 9/26/2014 12:58:39 PM | COMMENTS(2)
Hi Folks, I am keen to start an interest group in Cape Town, South Africa.  The purpose would be to define a standard set of controls / framework of controls to be used as a base for ISAE.  Anybody keen?
Sandra166 | 9/1/2014 1:38:26 PM | COMMENTS(0)
Does anyone has experience to perform a proper reliance on the "generic" SSAE16 and/or ISAE3402 report? - How to deal with service auditor opinion:          -unqualified opinion, but ends with howevers... (exceptions/exclusion of controls)         -qualif...
Supriadi125 | 4/4/2014 10:09:34 AM | COMMENTS(1)
Legal touch points - are these the same as key controls as identified in IT Security Framework e.g. ISO27001 or SOX? Thanks, Martin
Martin Catchesides | 12/31/2013 5:28:22 AM | COMMENTS(1)
Hello, I also posted this in the 27001 topic. When outsourcing data/cervices to vendors, can someone provide more context on the value of the vendor having a ISAE2402 vs. ISO27001 certification?  I'm trying to identify the pros/cons of each, and what wo...
SArndt | 6/27/2012 12:02:10 PM | COMMENTS(0)
What is the industry view on doing some kind of review by the service organisation on the service auditor findings who performed the engagement
Dario622 | 10/20/2011 6:52:30 AM | COMMENTS(0)

Documents & Publications: 4 total

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Research
Posted by ISACA 198 days ago
Downloads
Posted by ISACA 208 days ago
SOC 2 Standard (AT 101)
Posted by Satish Kini 634 days ago
AICPA SSAE 16 Standard (AT 801)
Posted by Satish Kini 634 days ago

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Journal Articles: 1 total

Volume 3, 2012
by Pritam Bankar, CISA, CISM and Harmeet Kaur, CEH
This article highlights the need for SSAE 16, the notable differences and similarities between SSAE 16 and SAS 70, and estimates the effort required to transition to the new standard

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