Compliance review of assurance over outsourced controls | KPMG Hungary

Compliance review of assurance over outsourced controls

Compliance review of assurance over outsourced controls

Assessment of IT controls based on the ISAE 3402 and the SSAE 16 standards.

Assessment of IT controls based on the ISAE 3402 and the SSAE 16 standards.

Nowadays enterprises often outsource business support, system operation and data processing activities to service organizations. ISAE 3402 and SSAE 16 are audit standards which evaluate within a formal report the design, implementation and operating effectiveness of IT controls at service organizations. The SAS 70 standard has been replaced by SSAE 16 in the United States and by ISAE 3402 in other countries.

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IT due diligence

Review of an organization's entire IT infrastructure, focusing on main risk areas.

 
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IT-related legal compliance review

Examination of the IT control environment on the basis of several legal regulations.

 
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Review from law compliance and IT security perspectives; incident management; improvement.

 
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