ASAE 3402 – Is your external software provider compliant?
ASAE 3402 sets out a set of control procedures that you need to have in order to meet customer expectations and confirm that the software and services provided are properly controlled, which allows you to ensure the completeness and accuracy of the processed financial information, and its protection from unauthorized changes.
In addition, management can use the recommendations provided to improve the internal control system in preparing for the audit in accordance with ASAE 3402 / ISAE 3402 / SSAE 16.
Our experienced team can assist you in auditing and making recommendations on external parties to ensure that compliance is achieved.