ISAE 3402 / SOC Approach

Earn Stakeholder Trust

Your organization faces an increasing number of compliance requirements, and obtaining ISAE 3402/SOC 1/SOC 2/SOC 3 certification is a powerful way to build confidence.

Whether you're a cloud service provider, financial services provider, healthcare operator, or data center and infrastructure hosting provider, you may encounter the following challenges:

  • Communicating your risk management capabilities and the robustness of your internal IT control environment to clients and prospects;
  • Frequently responding to complex and time-consuming questionnaires from clients about your organization’s controls;
  • Leveraging ISAE 3402/SOC 1/SOC 2/SOC 3 reports as a commercial advantage, as many market players already do;
  • Needing an ISAE 3402/SOC 1/SOC 2/SOC 3 assurance report to qualify for tenders that increasingly list it as a key requirement;
  • Facing an increase in client-initiated audits, where their auditors assess your control environment, disrupting your resources and operations multiple times a year.
     

Your Key Contact


Salih Krioui
Consultant Senior Manager