Ensure a straightforward and effective ISAE 3402 approach

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Ensure a straightforward and effective ISAE 3402 approach

For wellmanaged outsourcing

With the ISAE 3402 recognition you reinforce the transparency of your processes and the bond of trust with your customers. You have to prove the precision and  effectiveness of control measures within your company. And demonstrate to your clients that your financial information processes are operating correctly.

Ensure an easy tracking of control measures ans reinforce trust between customer and provider

There are many steps to managing this process, as well as burdensome documentation including the ISAE 3402 report (type I or II).
Optimiso software supports you through.
The Optimiso software features simplify the process. You manage serenely every stage of this project and create the documentation including the ISAE 3402 report (type I or II). Its user-friendly interface is accessible to everyone. This additional requirement will be transformed into real benefit.

Support throughout the ISAE 3402 certification

  • Simple description of processes and control activities
  • Automatic tracking and traceability of the implementation of the controls
  • Risk Identification and analysis related to service outsourcing
  • Ease of risk evolution monitoring
  • Automatic report creation, list of control activities, process-risk-control matrix

Which modules for ISAE 3402 recognition?

Identify, document and automatically track the implementation of controls
Simply analyse and evaluate all your company’s risks
The ideal graphic tool to easily model processes and procedures
Effectively manage incidents, corrective and preventive actions, or improvement projects