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ISAE3402 statement

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IT Audit Statements – Creating Internal Oversight and External Transparency

Conducting an IT audit statement provides an opportunity to review your company’s chosen quality controls.

Get expert advice on assessing whether these controls are being adequately followed and whether they should be supplemented with additional measures that will increase your customers’ confidence in a strong and reliable delivery.

The audit statements serve as a stamp of approval, confirming that your company’s supporting processes and business procedures align with the commitments made to your customers and comply with the relevant legal requirements within the scope of the audit.

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Partner with Both Business and IT Expertise

An IT audit statement can be a prerequisite when bidding for a tender. It equally reflects the company’s commitment to continually improving its deliverables and provides both existing and prospective customers with insight into how the company manages the area and collaborates with an independent advisor.

For this reason, we recommend selecting a partner who can not only understand your business but also possesses strong IT expertise, making them a valuable sparring partner for your IT organization.

we support you before, during, and after the process. Our consultants have extensive experience facilitating the end-to-end process, and in collaboration with Tal & Tanker Audit Firm, we issue the audit statement along with a set of recommendations once the process is complete.

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IT Audit Statements

Our Recommendations for Working with IT Audit StatementsIT-revisionserklæringer

Plan your IT audit statements within the same annual cycle as the company’s financial reporting. This can potentially create synergies with other related tasks.

Choose the type of IT audit statement that best supports the company’s goals, and the commitments made to your customers.

We have outlined some recommendations and key considerations to keep in mind when planning a successful process for the IT audit statement:

Download our datasheet about IT Audit Statements
  • Define the type of IT audit statement that is relevant for your business
  • If your company has previously had an IT audit statement prepared, it can serve as a good starting point for the next steps.
  • Identify the controls your company relies on and evaluate whether they are sufficient or need to be enhanced.
  • Check if the company’s IT controls are based on a specific framework, such as the ISO standard.
  • For each control area, identify the number and scope of tests to be performed.
  • Create a secure and confidential space for sharing documents that need to be audited.
  • Ensure that your advisor understands both your business and your IT infrastructure.
  • Set deadlines for the audit process and make sure your organization’s resources are aligned to support it.

Our partners

CapMon collaborates with partners in technology and sales to offer innovative and competitive solutions. We maintain close collaboration with our partners without compromising on quality, and we share a passion for IT security that creates happy and confident customers.

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