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    ISAE 3402 audit

    Leuchter IT Infrastructure Solutions AG

    Leuchter IT Solutions services now available with ISAE 3402 audit report

    ISAE 3402

    Ensuring trust and transparency:

    The importance of ISAE 3402 for service companies

    The need for a company to consider the International Standard on Assurance Engagements 3402 (ISAE 3402) arises from the importance of a robust internal control system. This standard, published by the International Federation of Accountants (IFAC), provides clear guidelines for auditing such systems in service companies.

    Compliance with ISAE 3402 not only enables companies to ensure the efficiency and reliability of their internal controls, but also promotes the trust of customers and business partners through professional reporting by auditors. This is particularly relevant in an increasingly competitive and regulated market environment where transparency and traceability are critical to business success.

    Audit of outsourced business activities at the service provider

    Numerous companies - not only in the highly regulated financial sector - require credible evidence of the effectiveness of their internal controls to ensure proper business operations. Outsourcing processes to service providers, such as IT or back office, makes control more difficult. However, the responsibility remains with the company.

    Direct audits of the service provider are necessary. As the service provider has several customers, it is inefficient if the same checks are carried out for each one. In addition, they do not want to disclose their processes to many auditors,and standards such as ISAE 3402 (international) have been established to take this into account.

    ISAE 3402_control

    Step by step to successful implementation

    Analysis and evaluation of current controls:

    Comprehensive analysis of internal control systems to identify weaknesses and areas for improvement.

    Optimization and implementation of new controls:
    Introduction of effective control measures to minimize risks and improve process efficiency.

    Documentation and tracking:

    Ensure adequate documentation of all internal controls and processes, as well as regular reviews and updates to ensure compliance.

    Carrying out the audit:

    Coordination with the auditor to set audit dates and provide all necessary documentation and information.

    Follow-up and continuous improvement:

    Obtain analysis and feedback and implement measures to continuously develop the internal control systems.

    Personal consultation

    A team of various professionals will take care of your inquiries concerning the topics IT infrastructure, organisation, communication and co-operation in the modern business world. Please consign your questions and messages to our team. A proven expert in these topics will contact you.
    We look forward to your inquiry!

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    Team IT-Infrastruktur

    Team IT-Infrastruktur

    Phone: 041 226 50 80
    E-Mail: kontakt@leuchterag.ch