ISAE 3402

What is ISAE 3402?
The ISAE 3402 report  demonstrates your organization’s commitment to secure and reliable internal controls, particularly critical for businesses that manage outsourced processes impacting clients’ financial reporting. For companies providing services such as transaction processing or cloud-based solutions, an ISAE 3402 report assures that your controls meet rigorous standards and align with industry best practices.

At Crowe Peak, we conduct each ISAE 3402 engagement with certified, independent IT auditors (“RE”, or “Register IT Auditor”) and apply the highest standards of professionalism. Our thorough approach to ISAE 3402 engagements delivers reports that strengthen trust and affirm your standing as a reliable service provider.

Why is ISAE 3402 important?
An ISAE 3402 report does more than confirm adherence to best practices; it delivers strategic advantages that inspire confidence among your clients and stakeholders. Key benefits include:

• Contractual and regulatory compliance: Ensuring fulfillment of due diligence requirements and contractual obligations, satisfying both client and regulatory expectations.
• Enhanced client trust: An ISAE 3402 report positions your organization as a trusted partner with robust internal controls, supporting long-term client relationships. It demonstrates your commitment to secure and compliant data handling, reassuring stakeholders.
• Effective risk management: With ISAE 3402 your organization proves it identifies, manages, and reduces risks in critical processes, reinforcing resilience.
• Competitive advantage: An ISAE 3402 report sets your organization apart in the market, appealing to clients who prioritize high-assurance partnerships. It may also boosts your eligibility in competitive bids, helping you expand your client base.

Why choose Crowe Peak for ISAE 3402 services?
At Crowe Peak, we are uniquely positioned to deliver ISAE 3402 services with a focus on accuracy, integrity, and added value. Partnering with us means:

• Certified, experienced auditors: Our auditors hold top industry certifications and bring extensive expertise in IT and process audits, ensuring a rigorous, quality-focused assessment.
• Beyond compliance: We work collaboratively with your team to ensure the ISAE 3402 report supports your broader business goals, adding operational and strategic value.
• Commitment to quality: Our adherence to international standards and ethical codes ensures the highest levels of professionalism and continuous improvement.
• Proven results: Our experience with successful ISAE 3402 engagements ensures your report is not just a compliance document but a strategic asset that bolsters client trust and market reputation.

Read our client testimonial.

Consideration: Are ISAE 3402 reports mandatory?
Although not legally required, ISAE 3402 reports are increasingly valued by (prospective) clients seeking assurance over outsourced processes. This report showcases your organization’s dedication to robust controls, building client confidence and supporting their compliance with financial reporting standards.

Take the next step with Crowe Peak
With Crowe Peak as your partner in ISAE 3402, you gain more than certification—you secure a strategic tool for risk mitigation, trust-building, and competitive differentiation. Contact us today to learn how our ISAE 3402 services can elevate your control environment and strengthen client relationships.