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 3402.49: ISAE 3402 paragraph 49: Documentation

What does 3402.49 require?

Where information inconsistent with the auditor's final conclusion on a significant matter was identified, the documentation records how the inconsistency was addressed.

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