Mastering ISAE 3402: A Step-by-Step Guide to Ensuring Compliance and Managing Risk
This comprehensive course is designed to provide participants with a thorough understanding of the International Standard on Assurance Engagements (ISAE) 3402, a globally recognized standard for assurance engagements involving controls at a service organization. Upon completion of this course, participants will receive a certificate issued by The Art of Service.Course Overview This course is interactive, engaging, comprehensive, personalized, up-to-date, practical, and focused on real-world applications. Our expert instructors will guide you through the course material, providing high-quality content, certification, flexible learning, user-friendly interface, mobile accessibility, community-driven discussions, actionable insights, hands-on projects, bite-sized lessons, lifetime access, gamification, and progress tracking.
Course Outline Module 1: Introduction to ISAE 3402
- Overview of ISAE 3402
- History and development of the standard
- Key concepts and definitions
- Benefits of implementing ISAE 3402
Module 2: Understanding the Service Organization's Responsibilities
- Service organization's responsibilities under ISAE 3402
- Identifying and documenting controls
- Control objectives and control activities
- Risk assessment and risk management
Module 3: The Role of the Service Auditor
- Service auditor's responsibilities under ISAE 3402
- Planning and performing the service audit
- Evaluating and testing controls
- Reporting and communication
Module 4: Risk Assessment and Risk Management
- Risk assessment and risk management under ISAE 3402
- Identifying and assessing risks
- Risk mitigation and control strategies
- Monitoring and reviewing risk management processes
Module 5: Control Objectives and Control Activities
- Control objectives and control activities under ISAE 3402
- Identifying and documenting control objectives
- Designing and implementing control activities
- Evaluating and testing control activities
Module 6: Information Technology and ISAE 3402
- Information technology and ISAE 3402
- IT controls and IT risk management
- IT audit and assurance
- IT security and data protection
Module 7: Compliance and Regulatory Requirements
- Compliance and regulatory requirements under ISAE 3402
- Identifying and documenting compliance requirements
- Designing and implementing compliance controls
- Evaluating and testing compliance controls
Module 8: Reporting and Communication
- Reporting and communication under ISAE 3402
- Service auditor's report and opinion
- Management's assertion and representation
- Communication with stakeholders
Module 9: Case Studies and Practical Applications
- Case studies and practical applications of ISAE 3402
- Real-world examples and scenarios
- Group discussions and activities
- Hands-on projects and exercises
Module 10: Final Assessment and Certification
- Final assessment and certification
- Multiple-choice questions and case studies
- Passing score and certification requirements
- Certificate issued by The Art of Service
Upon completion of this course, participants will have a thorough understanding of ISAE 3402 and be able to apply the standard in real-world scenarios. Participants will also receive a certificate issued by The Art of Service, demonstrating their expertise and knowledge in ISAE 3402. ,
Module 1: Introduction to ISAE 3402
- Overview of ISAE 3402
- History and development of the standard
- Key concepts and definitions
- Benefits of implementing ISAE 3402
Module 2: Understanding the Service Organization's Responsibilities
- Service organization's responsibilities under ISAE 3402
- Identifying and documenting controls
- Control objectives and control activities
- Risk assessment and risk management
Module 3: The Role of the Service Auditor
- Service auditor's responsibilities under ISAE 3402
- Planning and performing the service audit
- Evaluating and testing controls
- Reporting and communication
Module 4: Risk Assessment and Risk Management
- Risk assessment and risk management under ISAE 3402
- Identifying and assessing risks
- Risk mitigation and control strategies
- Monitoring and reviewing risk management processes
Module 5: Control Objectives and Control Activities
- Control objectives and control activities under ISAE 3402
- Identifying and documenting control objectives
- Designing and implementing control activities
- Evaluating and testing control activities
Module 6: Information Technology and ISAE 3402
- Information technology and ISAE 3402
- IT controls and IT risk management
- IT audit and assurance
- IT security and data protection
Module 7: Compliance and Regulatory Requirements
- Compliance and regulatory requirements under ISAE 3402
- Identifying and documenting compliance requirements
- Designing and implementing compliance controls
- Evaluating and testing compliance controls
Module 8: Reporting and Communication
- Reporting and communication under ISAE 3402
- Service auditor's report and opinion
- Management's assertion and representation
- Communication with stakeholders
Module 9: Case Studies and Practical Applications
- Case studies and practical applications of ISAE 3402
- Real-world examples and scenarios
- Group discussions and activities
- Hands-on projects and exercises
Module 10: Final Assessment and Certification
- Final assessment and certification
- Multiple-choice questions and case studies
- Passing score and certification requirements
- Certificate issued by The Art of Service