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 3402.47: ISAE 3402 paragraph 47: Documentation

What does 3402.47 require?

Where specific internal audit work is used, the conclusions reached on its adequacy and the procedures performed on it are documented.

Maintained by Gerard BlokdykControl text last updated

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