ENTREPRISE BUSINESS RISK

Type 2

TYPE 2

The objective of an ISAE Type II mission is the review of the implementation of internal controls within the scope previously defined with the client.

Hence, in addition to the design review work and internal control definition (Type I), the Type II accreditation includes a testing phase.

The objective of this testing phase is to assess the effectiveness of your internal controls. It is performed via a series of tests; these tests are based on representative random samples.

Test results, as well as corrective action plans for the potential failed tests, are mentioned in the final report.

Our final deliverable is a (multi-client) ISAE 3402 Type II report.

Création IISATIS