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 3402.56: ISAE 3402 paragraph 56: Other Communication Responsibilities

What does 3402.56 require?

If the service auditor learns of fraud, of noncompliance with laws or regulations, or of errors the service organisation has left uncorrected and is answerable for, and the matter is more than clearly trivial and could affect user entities, the auditor establishes whether the user entities affected have been properly informed; where they have not, and the organisation will not inform them, the auditor acts as appropriate.

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