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 3402.26: ISAE 3402 paragraph 26: Obtaining Evidence Regarding Operating Effectiveness of Controls

What does 3402.26 require?

The extent of tests of controls takes account of the characteristics of the population, including the nature of the controls, how often they are applied and the expected rate of deviation.

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

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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