Skip to main content
ISAE 3402; A Comprehensive Guide to Assurance Reports on Controls at a Service Organization

ISAE 3402; A Comprehensive Guide to Assurance Reports on Controls at a Service Organization

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

ISAE 3402: A Comprehensive Guide to Assurance Reports on Controls at a Service Organization



Course Overview

This comprehensive course provides a detailed understanding of ISAE 3402, a widely recognized standard for assurance reports on controls at a service organization. Participants will gain a deep understanding of the standard, its requirements, and how to implement it in their organization. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and engaging learning experience
  • Comprehensive and up-to-date content
  • Personalized learning experience
  • Practical and real-world applications
  • High-quality content developed by expert instructors
  • Certificate issued by The Art of Service upon completion
  • Flexible learning options
  • User-friendly and mobile-accessible platform
  • Community-driven learning environment
  • Actionable insights and hands-on projects
  • Bite-sized lessons for easy learning
  • Lifetime access to course materials
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to ISAE 3402

  • Overview of ISAE 3402
  • Purpose and scope of the standard
  • Key concepts and definitions
  • Benefits of implementing ISAE 3402

Module 2: Understanding the Service Organization

  • Definition of a service organization
  • Types of service organizations
  • Key characteristics of a service organization
  • Importance of understanding the service organization

Module 3: Risk Assessment and Control Objectives

  • Risk assessment process
  • Identifying control objectives
  • Assessing the effectiveness of controls
  • Documenting control objectives and risks

Module 4: Control Activities and Processes

  • Control activities and processes
  • Types of control activities
  • Assessing the effectiveness of control activities
  • Documenting control activities and processes

Module 5: Information and Communication

  • Importance of information and communication
  • Types of information and communication
  • Assessing the effectiveness of information and communication
  • Documenting information and communication

Module 6: Monitoring Activities

  • Importance of monitoring activities
  • Types of monitoring activities
  • Assessing the effectiveness of monitoring activities
  • Documenting monitoring activities

Module 7: Assurance Reports and Attestation

  • Types of assurance reports
  • Attestation and assurance reports
  • Assessing the effectiveness of assurance reports
  • Documenting assurance reports and attestation

Module 8: ISAE 3402 Implementation and Maintenance

  • Implementing ISAE 3402 in an organization
  • Maintaining ISAE 3402 compliance
  • Best practices for ISAE 3402 implementation and maintenance
  • Common challenges and solutions

Module 9: Auditing and Assurance

  • Auditing and assurance in ISAE 3402
  • Types of audits and assurance engagements
  • Assessing the effectiveness of audits and assurance engagements
  • Documenting audits and assurance engagements

Module 10: Case Studies and Practical Applications

  • Real-world case studies of ISAE 3402 implementation
  • Practical applications of ISAE 3402
  • Best practices for ISAE 3402 implementation and maintenance
  • Common challenges and solutions


Certificate and Continuing Professional Education (CPE) Credits

Upon completion of the course, participants will receive a certificate issued by The Art of Service. The course also offers CPE credits, which can be used to meet professional certification requirements.



Target Audience

This course is designed for professionals who want to gain a deep understanding of ISAE 3402 and its implementation in an organization. The target audience includes:

  • Auditors and assurance professionals
  • Compliance and risk management professionals
  • Service organization management and staff
  • IT and security professionals
  • Anyone interested in ISAE 3402 and its implementation


Course Format

The course is delivered online and consists of 10 modules. Each module includes interactive lessons, quizzes, and hands-on projects. The course is self-paced, and participants can complete it at their own convenience.



Course Duration

The course duration is approximately 40 hours, and participants have lifetime access to the course materials.



Technical Requirements

Participants need a computer or mobile device with internet access to complete the course. The course is compatible with most browsers and devices.

,
!