ISAE 3402 Compliance Certification

What is ISAE 3402?

The International Standards for Assurance Engagements (ISAE) 3402 is an international assurance standard for reporting on controls at service organizations to protect shareholders and the general public from accounting errors and fraudulent practices. It became effective on June 15, 2011, largely in response to the passage of the Sarbanes-Oxley Act, and it defines the standards an auditor must employ to assess the contracted internal controls of a service organization. An extension and expansion of SAS 70, it is similar to SSAE 16 in focus but international in scope, making it key for MNCs to track cross-border business activities.



Third-party audit conducted by A-lign. A copy of the report is available upon request.

How does ISAE 3402 certification benefit our customers?

Businesses that use service organizations that have been audited for ISAE 3402 compliance should have a higher level of trust and confidence in that organizations controls and operational capabilities. Additionally, entity’s that are being audited themselves for ISAE 3402, SSAE 16, Sarbanes-Oxley compliance or similar law or regulation will find it easier to comply with requirements when using an ISAE 3402-audited service organization. This will speed compliance and reduce the cost of compliance.

Are 365 Data Centers’ ISAE 3402 audit reports available to review?

Yes, 365 Data Center’s ISAE 3402 audit report is available to customers and qualified prospective customers and partners upon request. Please contact us for more information or to request a copy of our ISAE 3402.

View our Confirmation of ISAE 3402 Audit Opinion.

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