ISAE 3402 Certified Review

Business Requirement

One of the Telecom outsourcer was looking to get ISAE 3402 certified with respect to both basic compliance and implementation and the entire road path of 6 months this included both control testing and document validation.

They had to comply with key 68 process areas and have to align documentation in major 15 categories for which SOC control templates were not available.

Identified Process Challenge

The following challenges were noticed as part of the Engagement:

Audit Approach

he Engagement team had identified the solutions or each of the challenges presented by performing he following:

Business Benefit and Result

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