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 3402.52: ISAE 3402 paragraph 52: Documentation

What does 3402.52 require?

Any modification or addition to the documentation after final assembly that does not affect the report records the specific reasons for it and when and by whom it was made and reviewed.

Maintained by Gerard BlokdykControl text last updated

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