ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Evidence on the description, the design and the operating effectiveness of controls (21 to 29) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

ISAE 3402 - Assurance Reports on Controls at a Service Organisation 3402.25: ISAE 3402 paragraph 25: Obtaining Evidence Regarding Operating Effectiveness of Controls

What does 3402.25 require?

Tests of controls combine inquiry with other procedures to learn how, how consistently and by whom or what the control was applied, establish whether the tested controls depend on indirect controls whose effectiveness must then be evidenced, and use means of selecting items that meet the procedure's objective.

Maintained by Gerard BlokdykControl text last updated

Other controls in Evidence on the description, the design and the operating effectiveness of controls (21 to 29) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll ISAE 3402 - Assurance Reports on Controls at a Service Organisation controls