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 3402.29: ISAE 3402 paragraph 29: Nature and Cause of Deviations

What does 3402.29 require?

In the extremely rare case where a deviation found in a sample is regarded as an anomaly, and there is no other control that allows the auditor to conclude that the control objective was met, the service auditor performs further procedures that give a high degree of certainty that the deviation does not represent the population as a whole.

Maintained by Gerard BlokdykControl text last updated

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