COMPLIANCE ADVISORY
ISAE 3402 — Assurance Reports on Controls at a Service Organisation Readiness Advisory
A strategy call with someone who has spent 25 years building compliance systems used by 100,000+ professionals in 160+ countries – not a generalist who read the standard last week.
Why work with Ivanka on ISAE 3402 — Assurance Reports on Controls at a Service Organisation
International Standard on Assurance Engagements (ISAE) 3402, issued by the International Auditing and Assurance Standards Board (IAASB), provides a framework for practitioners to issue assurance reports on controls at a service organisation. Type 1 reports describe controls and their design suitability at a point in time. Type 2 reports also include operating effectiveness testing over a period. Used globally (outside the US where SSAE 18 applies) for service organisation assurance, particularly in financial services, IT outsourcing, and cloud computing.
Most consultants approach ISAE 3402 — Assurance Reports on Controls at a Service Organisation as a checkbox exercise. Ivanka approaches it as a strategic lever. With 25 years of building The Art of Service – a compliance platform now covering 692 frameworks and 819,000+ cross-framework mappings – she doesn't just understand the standard. She understands how it connects to everything else your organisation is already doing.
This matters because ISAE 3402 — Assurance Reports on Controls at a Service Organisation doesn't exist in isolation. Ivanka will map your current compliance posture against the 13 controls across 5 domains, identify gaps, and show you where existing controls from other frameworks you may already follow can be leveraged – saving months of redundant work.
Relevant credentials
- MIT Entrepreneurial Masters graduate – rigorous analytical approach to enterprise challenges
- EXIN Expert Panel member – helping shape global certification standards
THE STRATEGY CALL
What you get in 30 minutes
Ivanka reviews your ISAE 3402 — Assurance Reports on Controls at a Service Organisation readiness scores and identifies the critical gaps that carry the highest risk. No generic advice – specific to your domains and controls.
A clear, prioritised plan for addressing gaps across 5 domains. She maps what you can leverage from existing compliance work and what requires new investment.
ISAE 3402 — Assurance Reports on Controls at a Service Organisation maps to 0 other frameworks. Ivanka shows you where a single control implementation can satisfy multiple regulatory requirements at once.
Domains covered in ISAE 3402 — Assurance Reports on Controls at a Service Organisation
This is for you if
- You need to achieve ISAE 3402 — Assurance Reports on Controls at a Service Organisation compliance but don’t know where to start or how to prioritise
- You’ve been told you’re “compliant” but suspect gaps exist that haven’t been properly assessed
- You manage compliance for maritime & transport organisations and need expert guidance, not generic templates
- You want to leverage existing compliance efforts across multiple frameworks rather than starting from scratch
- You need a strategic plan your leadership team and board will actually understand and support
Start with a free assessment. Then let's talk strategy.
Take the free ISAE 3402 — Assurance Reports on Controls at a Service Organisation readiness diagnostic. In 5 minutes you'll have a clear picture of where your gaps are. Then book the strategy call and Ivanka will show you exactly how to close them.
Free · No login required · Results in 5 minutes
Or go directly to the $149 Report + Strategy Call