Understanding & Scoping
We begin by evaluating your service operations, defining the scope of audit and relevant control objectives.
Documentation & Walkthroughs
Reviewing processes, policies, and system descriptions—conducted through walkthroughs and interviews.
Control Testing
For Type I: Assess the design and applicability of controls.
For Type II: Verify their effectiveness over a set period with sample testing.
Reporting
We deliver a formal ISAE 3402 audit report summarising the control environment, audit results, and the auditor’s opinion.
Client Sharing
Share this robust assurance report with clients, prospects, and regulators to support confidence and decision-making.
