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 3402.18: ISAE 3402 paragraph 18: Assessing the Suitability of the Criteria

What does 3402.18 require?

On operating effectiveness, the criteria must at least require that the controls were applied consistently, in line with their design, over the whole period, and that any manual controls were carried out by people who had suitable competence and authority.

Maintained by Gerard BlokdykControl text last updated

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