What does the ISAE 3402 course cover?
ISAE 3402 is covered here in 10 modules: Introduction to ISAE 3402: Overview of ISAE 3402, Key concepts and definitions, Understanding the Service Organization's Responsibilities: Risk assessment and risk management, The Role of the Service Auditor: Reporting and communication, Evaluating and testing controls and 7 more.
How do you approach ISAE 3402 step by step?
The work is sequenced in 10 stages. It starts with Introduction to ISAE 3402: Overview of ISAE 3402, Key concepts and definitions, moves through Understanding the Service Organization's Responsibilities: Risk assessment and risk management and The Role of the Service Auditor: Reporting and communication, Evaluating and testing controls, and ends at Final Assessment and Certification: Certificate issued by The Art of Service.
What is in Module 1 of the ISAE 3402 course?
Module 1 is Introduction to ISAE 3402: Overview of ISAE 3402, Key concepts and definitions. It works through Overview of ISAE 3402, history and development of the standard, key concepts and definitions and 1 more. It sets the vocabulary the remaining 9 modules build on.
How is the ISAE 3402 course delivered?
The ISAE 3402 course is fully self-paced with immediate online access after enrolment. Access does not expire and future updates are included at no cost. It can be taken on any device, and a certificate of completion is issued by The Art of Service when you finish.
How much does the ISAE 3402 course cost?
The ISAE 3402 course is $199 as a one time payment. There is no subscription, no per seat licence and no hidden fee. Enrolment carries a 30 day satisfied or refunded guarantee, so it can be assessed in full before you commit.
Closely related courses: ISAE 3402 Compliance and Implementation, ISAE 3402 Implementation and Compliance, ISA-95 Integration Standards, ISAE 3402 Compliance Mastery.
More answers: what you get with every course, refund policy, all help answers.
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, Key concepts and definitions
- 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: Risk assessment and risk management
- 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: Reporting and communication, Evaluating and testing controls
- 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: under ISAE 3402, Identifying and assessing risks
- 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: under ISAE 3402
- 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: IT audit and assurance, IT security and data protection
- 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: under ISAE 3402
- 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: under ISAE 3402, Communication with stakeholders
- 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: Hands-on projects and exercises
- 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: Certificate issued by The Art of Service
- Final assessment and certification
- Multiple-choice questions and case studies
- Passing score and certification requirements
- Certificate issued by The Art of Service