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 3402.48: ISAE 3402 paragraph 48: Documentation

What does 3402.48 require?

The service auditor records discussions held with the service organisation and with others about significant matters, noting what the matters were, when they were discussed and who took part.

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