Get a grip on compliance with ISAE 3000

ISAE 3000 is designed for organizations that need an independent opinion on processes, controls or compliance. Especially in industries where DORA applies, this standard plays an important role. Through an ISAE 3000 audit, both your organization and your suppliers can demonstrate that they meet the strict requirements of DORA.

The audit is performed by qualified RE auditors according to the NOREA framework. This ensures a reliable assessment. Although compliance with DORA is not formally an obligation for suppliers, an ISAE 3000 audit reinforces confidence in your entire chain.

The ISAE 3000 standard offers more than just compliance; it provides confidence and transparency to your stakeholders. Key benefits include:

• Your customers will increasingly ask for it
• External parties or clients may/demand that your outsourced processes be audited when you cannot demonstrate this with a certificate
• You stand out from your competitors
• You show that your organization complies with legal obligations, such as the AVG, Financial Supervision Act (Wft), Pension Act (PW) and DNB regulations

‍

You can compile the control framework of the ISAE 3400 statement yourself. However, this requires knowledge of the standard. Namely, it is common to include a number of components such as:

• Description of the organization and risk management framework
• Control matrix with financial and general IT Controls
• Description of management objectives and associated management measures
• Management objectives aligned with the user organization's financial statements
• Measures to ensure compliance with ISAE 3400 reporting criteria

‍

Implementing the ISAE 3400 statement is quite a challenge. Fortunately, our experts can help you with that. Because of our experience in information security and implementing management systems, we can efficiently guide your organization. Moreover, we partner with all Certifying Bodies (CIs) in the Netherlands. This ensures direct and fast communication to support you even better before, during and after the process. See also our about us page.