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We will do a FREE GAP analysis of your organization with respect to ISO Standard and give you a quote.
ISAE 3402 (International Standard for Assurance Engagements 3402) is a globally recognized assurance standard designed to evaluate and report on the effectiveness of internal controls at service organizations. It helps ensure that service providers maintain strong control environments to protect clients' financial reporting processes and provide transparent, reliable operational performance.
An ISAE 3402 attestation involves an independent auditor reviewing and testing a service organization’s internal controls, policies, and procedures. This assessment validates the design and operating effectiveness of controls and identifies opportunities for improvement across operational, compliance, and risk-management functions.
Organizations seeking ISAE 3402 compliance typically handle financial data or outsourced business processes that can impact their clients' financial reporting. These include IT service providers, payroll processors, data centers, cloud and hosting service providers, accounting firms, BPO & outsourcing firms, and financial institutions. If your services influence customers' financial systems or reporting accuracy, an ISAE 3402 (SOC 1 equivalent) audit may be required by partners, clients, or regulators.
TopCertifier offers expert ISAE 3402 Certification Consulting in Atlanta, guiding organizations through readiness assessments, control framework development, documentation support, gap remediation, and audit preparation. Our consultants help businesses establish robust internal controls and meet international assurance standards with confidence.
We provide ISAE 3402 audit and compliance consulting services across major locations in the United States including Chicago, San Francisco, Los Angeles, Houston, New York, Philadelphia, Dallas, Washington, and other key markets.
We will do a FREE GAP analysis of your organization with respect to ISO Standard and give you a quote.
Once you have agreed to our quotation, our team will provide the required trainings and complete the documentation.
We will conduct a pre-assessment audit to ensure that your organization meets the certification requirements.
We will assist during the final certification audit to ensure successful certification.
We are a quality-conscious organization and believe in Total Customer Satisfaction.
15 Years of Experience in Information Security and Technology Development across multiple geographies .
20 Years of Experience in Management Consulting and Business Excellence across multiple industry verticals in more than 20 Countries.
35 Years of Experience in Technology and Consulting in majority of the Gulf Countries .
Our streamlined certification process has been crafted to support your company in achieving certification within a timeframe of just 7 to 30 days
It streamlined a lot of processes. Very pleased. We thought it would be a horrendous amount of work, but were greatly surprised and pleased instead.
The process improvement training was fantastic. Since our focus was more on process improvement than certification it really helped the team.
Did exactly what was required without going overboard. A manageable system. Worked with existing systems. It was easy to step up and improve.
