ISAE 3402 - Assurance Reports on Controls at a Service Organisation
Risk

ISAE 3402 - Assurance Reports on Controls at a Service Organisation ISAE3402.11: Risk Assessment by Service Auditor

Service auditor performs risk assessment to identify risks of material misstatement in the description and controls.

What else in your programme already covers this

This control maps to 5 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 2 controls

  • 6.1.2 Addressing risks and opportunities
  • 8.2.3 Risk assessment

ISO 31000:2018 · 1 control

  • 6.4 Risk assessment

ISO/IEC 23894:2023 · 1 control

  • 6.4 Risk assessment

ISO/IEC 42001:2023 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Query this from an agent

The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.