ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Documentation and the assurance report (45 to 56) – ISAE 3402 - Assurance Reports on Controls at a Service Organisation

ISAE 3402 - Assurance Reports on Controls at a Service Organisation 3402.46: ISAE 3402 paragraph 46: Documentation

What does 3402.46 require?

The record of procedures performed states the identifying characteristics of the items tested, who performed the work and when it was completed, and who reviewed it and when and to what extent.

Maintained by Gerard BlokdykControl text last updated

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