ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Internal audit, written representations, other information and subsequent events (30 to 44) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

ISAE 3402 - Assurance Reports on Controls at a Service Organisation 3402.41: ISAE 3402 paragraph 41: Other Information

What does 3402.41 require?

Other information in a document containing the description and the assurance report is read to identify material inconsistencies with the description, and apparent misstatements of fact in it may come to light in the process.

Maintained by Gerard BlokdykControl text last updated

Other controls in Internal audit, written representations, other information and subsequent events (30 to 44) – 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.