ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Criteria, materiality and understanding the system (15 to 20) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

ISAE 3402 - Assurance Reports on Controls at a Service Organisation 3402.15: ISAE 3402 paragraph 15: Assessing the Suitability of the Criteria

What does 3402.15 require?

As ISAE 3000 requires, the service auditor assesses whether the service organisation used suitable criteria for the description, for evaluating the design of controls and, for a type 2 report, for evaluating their operating effectiveness.

Maintained by Gerard BlokdykControl text last updated

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